| 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. |
| 2606001WL003244 | PB-06-001-012-001/8 | 2 | Santokh Singh | 2606001012/RC/9989090609 | Rural Connectivity (Village to Ahmadpur Road Berms) | 2270 | 2606001000NRG24030820230043267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2606001_050823APB_FTO_41299 | 43267 |
| 2606001WL0004267 | PB-06-001-012-001/8 | 2 | Santokh Singh | 2606001012/RC/9989090609 | Rural Connectivity (Village to Ahmadpur Road Berms) | 2270 | 2606001000NRG24260820230059023 | Rejected | No Such Account | 08/11/2023 | PB2606001_150923FTO_52813 | 59023 |
| 2606001WL0007319 | PB-06-001-012-001/8 | 2 | Santokh Singh | 2606001012/RC/9989090609 | Rural Connectivity (Village to Ahmadpur Road Berms) | 2270 | 2606001000NRG24201120230106383 | Processed | | 01/01/2024 | PB2606001_201123FTO_69805 | 106383 |