| 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. |
| 2606001WL006679 | PB-06-001-096-001/33 | 1 | Jasvir Kaur | 2606001096/RC/9989090747 | Rural Connectivity (Village to Wadala Khurd Road Berms) | 4573 | 2606001000NRG24271020230097943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2606001_011123APB_FTO_65444 | 97943 |
| 2606001WL0007845 | PB-06-001-096-001/33 | 1 | Jasvir Kaur | 2606001096/RC/9989090747 | Rural Connectivity (Village to Wadala Khurd Road Berms) | 4573 | 2606001000NRG24031220230112725 | Processed | | 16/12/2023 | PB2606001_051223FTO_73727 | 112725 |