| 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. |
| 2606001WL001745 | PB-06-001-096-001/33 | 1 | Jasvir Kaur | 2606001096/RC/9989075891 | Rural Connectivity (Village To Wadala Khurd Road) | 1192 | 2606001000NRG24190620230022812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2606001_190623APB_FTO_23380 | 22812 |
| 2606001WL0002140 | PB-06-001-096-001/33 | 1 | Jasvir Kaur | 2606001096/RC/9989075891 | Rural Connectivity (Village To Wadala Khurd Road) | 1192 | 2606001000NRG24290620230028021 | Processed | | 29/07/2023 | PB2606001_260723FTO_37619 | 28021 |