| 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. |
| 2606004WL003826 | PB-06-004-027-001/13 | 1 | Habans Kaur | 2606004027/RC/9989092672 | Rural Connectivity(Berms)Phagwara,Dhada road | 1302 | 2606004000NRG24170820230052140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606004_170823APB_FTO_44786 | 52140 |
| 2606004WL0004583 | PB-06-004-027-001/13 | 1 | Habans Kaur | 2606004027/RC/9989092672 | Rural Connectivity(Berms)Phagwara,Dhada road | 1302 | 2606004000NRG24080920230064107 | Processed | | 07/11/2023 | PB2606004_080923FTO_50968 | 64107 |