| 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. |
| 2606001WL008625 | PB-06-001-100-001/82 | 1 | Jagir kaur | 2606001100/RC/9989096179 | Rural Connectivity (Village to Dare Hamira Road) | 5882 | 2606001000NRG24261220230122682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606001_261223APB_FTO_80162 | 122682 |
| 2606001WL0009921 | PB-06-001-100-001/82 | 1 | Jagir kaur | 2606001100/RC/9989096179 | Rural Connectivity (Village to Dare Hamira Road) | 5882 | 2606001000NRG24140320240139402 | Processed | | 20/04/2024 | PB2606001_150324FTO_93534 | 139402 |