| 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. |
| 2606005WL007648 | PB-06-005-029-001/38 | 1 | SURINDER PAL | 2606005029/RC/9989095376 | Rural Connectivity village to main road | 4914 | 2606005000NRG24291120230110290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606005_291123APB_FTO_72040 | 110290 |
| 2606005WL0009204 | PB-06-005-029-001/38 | 1 | SURINDER PAL | 2606005029/RC/9989095376 | Rural Connectivity village to main road | 4914 | 2606005000NRG24010220240129363 | Processed | | 30/03/2024 | PB2606005_010224FTO_86015 | 129363 |