| 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. |
| 2606001WL004035 | PB-06-001-073-001/26 | 2 | Sarabjit Kaur | 2606001073/RC/9989068116 | Rural Connectivity (Village to Shamshanghat Road) | 2876 | 2606001000NRG24190820230055699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606001_190823APB_FTO_45526 | 55699 |
| 2606001WL0005501 | PB-06-001-073-001/26 | 2 | Sarabjit Kaur | 2606001073/RC/9989068116 | Rural Connectivity (Village to Shamshanghat Road) | 2876 | 2606001000NRG24250920230078969 | Processed | | 25/11/2023 | PB2606001_061123FTO_66776 | 78969 |