| 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. |
| 2606002WL005349 | PB-06-002-086-001/2 | 2 | Manjit Kaur | 2606002086/RC/9989089676 | Rural Connectivity Berm Work Tandi Aulakh To Jaid Road | 2022 | 2606002000NRG24230920230076741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606002_230923APB_FTO_55251 | 76741 |
| 2606002WL0007571 | PB-06-002-086-001/2 | 2 | Manjit Kaur | 2606002086/RC/9989089676 | Rural Connectivity Berm Work Tandi Aulakh To Jaid Road | 2022 | 2606002000NRG24271120230109332 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84900 | 109332 |
| 2606002WL0010800 | PB-06-002-086-001/2 | 2 | Manjit Kaur | 2606002086/RC/9989089676 | Rural Connectivity Berm Work Tandi Aulakh To Jaid Road | 2022 | 2606002000NRG24200420240152399 | Yet to be process | | | | 152399 |