| 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. |
| 2606004WL006595 | PB-06-004-080-001/33 | 1 | Bhupinder Kaur | 2606004080/RC/9989094052 | Rural Connectivity(Berms)Rampur Khaliyan road | 2382 | 2606004000NRG24251020230096409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2606004_251023APB_FTO_63709 | 96409 |
| 2606004WL0008183 | PB-06-004-080-001/33 | 1 | Bhupinder Kaur | 2606004080/RC/9989094052 | Rural Connectivity(Berms)Rampur Khaliyan road | 2382 | 2606004000NRG24131220230116600 | Processed | | 30/03/2024 | PB2606004_010224FTO_86112 | 116600 |