| 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. |
| 2606004WL006752 | PB-06-004-096-001/29 | 1 | Harjit Kaur | 2606004096/RC/9989092919 | Rural Connectivity Berms ucha pind to natthewal road | 2481 | 2606004000NRG24301020230098984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2606004_301023APB_FTO_64956 | 98984 |
| 2606004WL0008189 | PB-06-004-096-001/29 | 1 | Harjit Kaur | 2606004096/RC/9989092919 | Rural Connectivity Berms ucha pind to natthewal road | 2481 | 2606004000NRG24131220230116621 | Processed | | 30/03/2024 | PB2606004_010224FTO_86112 | 116621 |