| 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. |
| 2606001WL000104 | PB-06-001-062-001/116 | 1 | Manjit Kaur | 2606001062/RC/9989066464 | Rural Connectivity (Main Road to Kapurthala Road) | 136 | 2606001000NRG24210420230001241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606001_210423APB_FTO_4418 | 1241 |
| 2606001WL0001279 | PB-06-001-062-001/116 | 1 | Manjit Kaur | 2606001062/RC/9989066464 | Rural Connectivity (Main Road to Kapurthala Road) | 136 | 2606001000NRG24090620230017013 | Processed | | 14/06/2023 | PB2606001_090623FTO_20099 | 17013 |