| 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. |
| 2606001WL003410 | PB-06-001-097-001/71 | 1 | Nrinder Kaur | 2606001097/RC/9989090720 | Rural Connectivity (Village to Lakhan Kalan Road Berms) | 2448 | 2606001000NRG24060820230045403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2606001_060823APB_FTO_41359 | 45403 |
| 2606001WL0003777 | PB-06-001-097-001/71 | 1 | Nrinder Kaur | 2606001097/RC/9989090720 | Rural Connectivity (Village to Lakhan Kalan Road Berms) | 2448 | 2606001000NRG24160820230051393 | Processed | | 28/08/2023 | PB2606001_180823FTO_45411 | 51393 |