| 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. |
| 2606004WL006435 | PB-06-004-069-001/16 | 1 | Gian Kaur | 2606004069/RC/9989094037 | Rural Connectivity(Berms)Phagwara,Nawi Abadi Narangshapur road | 2154 | 2606004000NRG24161020230094181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606004_161023APB_FTO_61447 | 94181 |
| 2606004WL0007407 | PB-06-004-069-001/16 | 1 | Gian Kaur | 2606004069/RC/9989094037 | Rural Connectivity(Berms)Phagwara,Nawi Abadi Narangshapur road | 2154 | 2606004000NRG24201120230107045 | Processed | | 16/12/2023 | PB2606004_051223FTO_73857 | 107045 |