| 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. |
| 2606002WL003332 | PB-06-002-086-001/2 | 2 | Manjit Kaur | 2606002086/RC/9989089647 | Rural Connectivity Berm Work Tandi Aulakh To Bassi Road | 1191 | 2606002000NRG24050820230044443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2606002_050823APB_FTO_41294 | 44443 |
| 2606002WL0005515 | PB-06-002-086-001/2 | 2 | Manjit Kaur | 2606002086/RC/9989089647 | Rural Connectivity Berm Work Tandi Aulakh To Bassi Road | 1191 | 2606002000NRG24250920230079068 | Rejected | No Such Account | 23/11/2023 | PB2606002_161023FTO_61464 | 79068 |
| 2606002WL0008131 | PB-06-002-086-001/2 | 2 | Manjit Kaur | 2606002086/RC/9989089647 | Rural Connectivity Berm Work Tandi Aulakh To Bassi Road | 1191 | 2606002000NRG24131220230116251 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 116251 |