| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2606001WL006318 | PB-06-001-077-001/56 | 1 | Jagat Kaur | 2606001077/RC/9989096167 | Rural Connectivity (Village to Lakhan Kalan Road) | 4323 | 2606001000NRG24161020230092334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_161023APB_FTO_61378 | 92334 |
| 2606001WL0007264 | PB-06-001-077-001/56 | 1 | Jagat Kaur | 2606001077/RC/9989096167 | Rural Connectivity (Village to Lakhan Kalan Road) | 4323 | 2606001000NRG24171120230106120 | Rejected | Account closed | 02/01/2024 | PB2606001_171123FTO_69287 | 106120 |
| 2606001WL0008880 | PB-06-001-077-001/56 | 1 | Jagat Kaur | 2606001077/RC/9989096167 | Rural Connectivity (Village to Lakhan Kalan Road) | 4323 | 2606001000NRG24100120240125644 | Processed | | 31/03/2024 | PB2606001_100124FTO_83003 | 125644 |