| 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. |
| 2606005WL003452 | PB-06-005-030-001/5 | 3 | Kulwinder Kaur | 2606005030/RC/9989078904 | Rural Connectivity Dandupur Road side berms | 2028 | 2606005000NRG24070820230046136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2606005_070823APB_FTO_41835 | 46136 |
| 2606005WL0008149 | PB-06-005-030-001/5 | 3 | Kulwinder Kaur | 2606005030/RC/9989078904 | Rural Connectivity Dandupur Road side berms | 2028 | 2606005000NRG24131220230116469 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 116469 |