| 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. |
| 2606004WL005112 | PB-06-004-086-001/89 | 1 | Minder Kaur | 2606004086/RC/9989094331 | Rural Connectivity Berms Rehana jattan to Hoshiarpur road | 1858 | 2606004000NRG24180920230072677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2606004_180923APB_FTO_53479 | 72677 |
| 2606004WL0007386 | PB-06-004-086-001/89 | 1 | Minder Kaur | 2606004086/RC/9989094331 | Rural Connectivity Berms Rehana jattan to Hoshiarpur road | 1858 | 2606004000NRG24201120230106987 | Processed | | 16/12/2023 | PB2606004_051223FTO_73857 | 106987 |