| 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. |
| 2606002WL003048 | PB-06-002-055-001/57 | 2 | Harbinder kaur | 2606002055/RC/9989081729 | Rural Connectivity Berm Work Village to Kherabaad Road | 1157 | 2606002000NRG24290720230040420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2606002_290723APB_FTO_38689 | 40420 |
| 2606002WL0005527 | PB-06-002-055-001/57 | 2 | Harbinder kaur | 2606002055/RC/9989081729 | Rural Connectivity Berm Work Village to Kherabaad Road | 1157 | 2606002000NRG24250920230079101 | Rejected | No Such Account | 23/11/2023 | PB2606002_161023FTO_61464 | 79101 |
| 2606002WL0008378 | PB-06-002-055-001/57 | 2 | Harbinder kaur | 2606002055/RC/9989081729 | Rural Connectivity Berm Work Village to Kherabaad Road | 1157 | 2606002000NRG24181220230118929 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84900 | 118929 |