| 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. |
| 2606001WL010385 | PB-06-001-072-001/50 | 2 | Kamaljit Kaur | 2606001072/RC/9989103546 | Rural Connectivity (Kanjli to Kokalpur Road) | 7235 | 2606001000NRG24280320240145839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_280324APB_FTO_96347 | 145839 |
| 2606001WL0010917 | PB-06-001-072-001/50 | 2 | Kamaljit Kaur | 2606001072/RC/9989103546 | Rural Connectivity (Kanjli to Kokalpur Road) | 7235 | 2606001000NRG24220520240153169 | Yet to be process | | | | 153169 |