| 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. |
| 2606001WL010456 | PB-06-001-119-001/69 | 1 | Sukhwinder | 2606001119/RC/9989051799 | Rural Connectivity Berm (village to sidhwa dona ak 0 | 7080 | 2606001000NRG24290320240147151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_290324APB_FTO_96564 | 147151 |
| 2606001WL0010924 | PB-06-001-119-001/69 | 1 | Sukhwinder | 2606001119/RC/9989051799 | Rural Connectivity Berm (village to sidhwa dona ak 0 | 7080 | 2606001000NRG24220520240153201 | Yet to be process | | | | 153201 |