| 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. |
| 2606001WL008688 | PB-06-001-054-001/40 | 1 | Sandeep Kaur | 2606001054/RC/9989057626 | Rural Connectivity (Village to Kahna Link Road) | 5936 | 2606001000NRG24271220230123624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606001_271223APB_FTO_80459 | 123624 |
| 2606001WL0010941 | PB-06-001-054-001/40 | 1 | Sandeep Kaur | 2606001054/RC/9989057626 | Rural Connectivity (Village to Kahna Link Road) | 5936 | 2606001000NRG24220520240153249 | Yet to be process | | | | 153249 |