| 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. |
| 2606005WL002099 | PB-06-005-001-001/55 | 1 | PAL SINGH | 2606005001/RC/9989094034 | Rural connectivity Dhusi Ban to joga singh Home | 1143 | 2606005000NRG24280620230027656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2606005_280623APB_FTO_27288 | 27656 |
| 2606005WL0003610 | PB-06-005-001-001/55 | 1 | PAL SINGH | 2606005001/RC/9989094034 | Rural connectivity Dhusi Ban to joga singh Home | 1143 | 2606005000NRG24100820230048824 | Processed | | 18/08/2023 | PB2606005_100823FTO_42851 | 48824 |