| 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. |
| 2606001WL000273 | PB-06-001-118-001/50 | 1 | Daljit Kaur | 2606001118/RC/9989079201 | Rural Connectivity (Village Main Road to Phatak Road) | 132 | 2606001000NRG24010520230003289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606001_010523APB_FTO_6437 | 3289 |
| 2606001WL0001273 | PB-06-001-118-001/50 | 1 | Daljit Kaur | 2606001118/RC/9989079201 | Rural Connectivity (Village Main Road to Phatak Road) | 132 | 2606001000NRG24090620230016998 | Rejected | No Such Account | 15/06/2023 | PB2606001_090623FTO_20099 | 16998 |
| 2606001WL0001668 | PB-06-001-118-001/50 | 1 | Daljit Kaur | 2606001118/RC/9989079201 | Rural Connectivity (Village Main Road to Phatak Road) | 132 | 2606001000NRG24180620230022109 | Processed | | 14/07/2023 | PB2606001_210623FTO_24158 | 22109 |