| 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. |
| 2606001WL003345 | PB-06-001-050-001/55 | 1 | Veerpal Kaur | 2606001050/RC/9989067345 | Rural Connectivity (Main Gate Jawalapur to Kaso Chahal Road) | 2344 | 2606001000NRG24060820230044628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2606001_060823APB_FTO_41347 | 44628 |
| 2606001WL0004270 | PB-06-001-050-001/55 | 1 | Veerpal Kaur | 2606001050/RC/9989067345 | Rural Connectivity (Main Gate Jawalapur to Kaso Chahal Road) | 2344 | 2606001000NRG24260820230059028 | Processed | | 07/11/2023 | PB2606001_150923FTO_52813 | 59028 |