| 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. |
| 2606001WL010112 | PB-06-001-100-001/101 | 1 | Mahinder kaur | 2606001100/RC/9989096180 | Rural Connectivity (Village to Bisahnpur Road ) | 6236 | 2606001000NRG24220320240141904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_220324APB_FTO_94831 | 141904 |
| 2606001WL0010903 | PB-06-001-100-001/101 | 1 | Mahinder kaur | 2606001100/RC/9989096180 | Rural Connectivity (Village to Bisahnpur Road ) | 6236 | 2606001000NRG24170520240153112 | Processed | | 23/05/2024 | PB2606001_200524FTO_7671 | 153112 |