| 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. |
| 2606001WL007820 | PB-06-001-009-001/70 | 1 | Gurpreet Kaur | 2606001009/RC/9989071657 | Rural Connectivity (Banwalipur to Rampur Road) | 5411 | 2606001000NRG24031220230112393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2606001_031223APB_FTO_72976 | 112393 |
| 2606001WL0009540 | PB-06-001-009-001/70 | 1 | Gurpreet Kaur | 2606001009/RC/9989071657 | Rural Connectivity (Banwalipur to Rampur Road) | 5411 | 2606001000NRG24190220240133739 | Processed | | 20/04/2024 | PB2606001_200224FTO_88557 | 133739 |