| 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. |
| 2606004WL004521 | PB-06-004-080-001/33 | 1 | Bhupinder Kaur | 2606004080/RC/9989094052 | Rural Connectivity(Berms)Rampur Khaliyan road | 1618 | 2606004000NRG24040920230063263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606004_040923APB_FTO_50086 | 63263 |
| 2606004WL0007410 | PB-06-004-080-001/33 | 1 | Bhupinder Kaur | 2606004080/RC/9989094052 | Rural Connectivity(Berms)Rampur Khaliyan road | 1618 | 2606004000NRG24201120230107059 | Processed | | 16/12/2023 | PB2606004_051223FTO_73857 | 107059 |