| 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. |
| 2606001WL006763 | PB-06-001-077-001/56 | 1 | Jagat Kaur | 2606001077/RC/9989096168 | Rural Connectivity (Lakhan Khurd to Dare Link Road) | 4679 | 2606001000NRG24301020230099208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2606001_011123APB_FTO_65448 | 99208 |
| 2606001WL0007756 | PB-06-001-077-001/56 | 1 | Jagat Kaur | 2606001077/RC/9989096168 | Rural Connectivity (Lakhan Khurd to Dare Link Road) | 4679 | 2606001000NRG24301120230111865 | Rejected | Account closed | 16/12/2023 | PB2606001_031223FTO_72977 | 111865 |
| 2606001WL0008880 | PB-06-001-077-001/56 | 1 | Jagat Kaur | 2606001077/RC/9989096168 | Rural Connectivity (Lakhan Khurd to Dare Link Road) | 4679 | 2606001000NRG24100120240125643 | Processed | | 31/03/2024 | PB2606001_100124FTO_83003 | 125643 |