| 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. |
| 2606001WL004809 | PB-06-001-100-001/26 | 1 | Paramjit Kumar | 2606001100/RC/9989096179 | Rural Connectivity (Village to Dare Hamira Road) | 3148 | 2606001000NRG24130920230067516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606001_130923APB_FTO_52178 | 67516 |
| 2606001WL0007252 | PB-06-001-100-001/26 | 1 | Paramjit Kumar | 2606001100/RC/9989096179 | Rural Connectivity (Village to Dare Hamira Road) | 3148 | 2606001000NRG24171120230106055 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106055 |