| 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. |
| 2606001WL003243 | PB-06-001-009-001/3 | 1 | Paramjit | 2606001009/RC/9989071656 | Rural Connectivity (Banwalipur to Kapurthala Road) | 2234 | 2606001000NRG24030820230043246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2606001_050823APB_FTO_41299 | 43246 |
| 2606001WL0003766 | PB-06-001-009-001/3 | 1 | Paramjit | 2606001009/RC/9989071656 | Rural Connectivity (Banwalipur to Kapurthala Road) | 2234 | 2606001000NRG24160820230051368 | Processed | | 28/08/2023 | PB2606001_180823FTO_45411 | 51368 |