| 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. |
| 2606004WL009740 | PB-06-004-086-001/89 | 1 | Minder Kaur | 2606004086/RC/9989094332 | Rural Connectivity Berms Rehana jattan to baghana road | 3659 | 2606004000NRG24290220240136530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2606004_290224APB_FTO_89904 | 136530 |
| 2606004WL0010854 | PB-06-004-086-001/89 | 1 | Minder Kaur | 2606004086/RC/9989094332 | Rural Connectivity Berms Rehana jattan to baghana road | 3659 | 2606004000NRG24270420240152888 | Processed | | 03/05/2024 | PB2606004_270424FTO_3971 | 152888 |