| 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. |
| 2606002WL003310 | PB-06-002-024-001/20 | 2 | Amarjit Kaur | 2606002024/RC/9989089095 | Rural Connectivity Berm Work GP Dalla To Shamshanghat Road | 1243 | 2606002000NRG24050820230044217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2606002_050823APB_FTO_41294 | 44217 |
| 2606002WL0004217 | PB-06-002-024-001/20 | 2 | Amarjit Kaur | 2606002024/RC/9989089095 | Rural Connectivity Berm Work GP Dalla To Shamshanghat Road | 1243 | 2606002000NRG24230820230058172 | Processed | | 07/11/2023 | PB2606002_040923FTO_49785 | 58172 |