| 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. |
| 2606001WL004050 | PB-06-001-100-001/28 | 1 | Harjinder Kaur | 2606001100/RC/9989096179 | Rural Connectivity (Village to Dare Hamira Road) | 2669 | 2606001000NRG24190820230055960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606001_190823APB_FTO_45528 | 55960 |
| 2606001WL0005490 | PB-06-001-100-001/28 | 1 | Harjinder Kaur | 2606001100/RC/9989096179 | Rural Connectivity (Village to Dare Hamira Road) | 2669 | 2606001000NRG24250920230078918 | Processed | | 26/11/2023 | PB2606001_061123FTO_66776 | 78918 |