| 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. |
| 2606001WL010375 | PB-06-001-082-001/90 | 1 | Rajwinder Kaur | 2606001082/RC/9989057797 | Rural Connectivity (Village to Kesarpur link Road) | 6806 | 2606001000NRG24280320240145697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_280324APB_FTO_96341 | 145697 |
| 2606001WL0010931 | PB-06-001-082-001/90 | 1 | Rajwinder Kaur | 2606001082/RC/9989057797 | Rural Connectivity (Village to Kesarpur link Road) | 6806 | 2606001000NRG24220520240153226 | Yet to be process | | | | 153226 |