| 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. |
| 2606002WL004400 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/RC/9989092458 | Rural Connectivity Berm Work Joginder Nagar To Bholath Road | 1664 | 2606002000NRG24290820230061059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606002_290823APB_FTO_48371 | 61059 |
| 2606002WL0008165 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/RC/9989092458 | Rural Connectivity Berm Work Joginder Nagar To Bholath Road | 1664 | 2606002000NRG24131220230116542 | Processed | | 20/04/2024 | PB2606002_310324FTO_96768 | 116542 |