| 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. |
| 2606004WL007600 | PB-06-004-069-001/16 | 1 | Gian Kaur | 2606004069/RC/9989094037 | Rural Connectivity(Berms)Phagwara,Nawi Abadi Narangshapur road | 2791 | 2606004000NRG24271120230109586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606004_271123APB_FTO_71372 | 109586 |
| 2606004WL0009013 | PB-06-004-069-001/16 | 1 | Gian Kaur | 2606004069/RC/9989094037 | Rural Connectivity(Berms)Phagwara,Nawi Abadi Narangshapur road | 2791 | 2606004000NRG24230120240127409 | Processed | | 30/03/2024 | PB2606004_010224FTO_86112 | 127409 |