| 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. |
| 2606001WL001214 | PB-06-001-118-001/50 | 1 | Daljit Kaur | 2606001118/RC/9989079198 | Rural Connectivity (Village to Razapur Road) | 999 | 2606001000NRG24070620230016248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2606001_070623APB_FTO_18823 | 16248 |
| 2606001WL0002757 | PB-06-001-118-001/50 | 1 | Daljit Kaur | 2606001118/RC/9989079198 | Rural Connectivity (Village to Razapur Road) | 999 | 2606001000NRG24220720230036697 | Processed | | 29/07/2023 | PB2606001_260723FTO_37619 | 36697 |