| 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. |
| 2606001WL007517 | PB-06-001-101-001/41 | 1 | Kulwinder Kaur | 2606001101/RC/9989073986 | Rural Connectivi (Qualpur to Sidhwan Dona Road) | 5224 | 2606001000NRG24241120230108719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606001_241123APB_FTO_71148 | 108719 |
| 2606001WL0008954 | PB-06-001-101-001/41 | 1 | Kulwinder Kaur | 2606001101/RC/9989073986 | Rural Connectivi (Qualpur to Sidhwan Dona Road) | 5224 | 2606001000NRG24160120240126862 | Processed | | 30/03/2024 | PB2606001_220124FTO_84714 | 126862 |