| 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. |
| 2606004WL010624 | PB-06-004-008-001/45 | 1 | Kulwinder Kaur | 2606004008/RC/9989094046 | Rural Connectivity(Berms)Kotli Khan Singh,SC Colony road | 3412 | 2606004000NRG24300320240149790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606004_300324APB_FTO_96752 | 149790 |
| 2606004WL0010881 | PB-06-004-008-001/45 | 1 | Kulwinder Kaur | 2606004008/RC/9989094046 | Rural Connectivity(Berms)Kotli Khan Singh,SC Colony road | 3412 | 2606004000NRG24040520240153002 | Processed | | 08/05/2024 | PB2606004_040524FTO_5075 | 153002 |