| 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. |
| 2606004WL004069 | PB-06-004-067-001/111 | 1 | Sukhwinder Kaur | 2606004067/RC/9989094918 | Rural Connectivity Berms Nangal Majha to Palahi Road | 1439 | 2606004000NRG24210820230056237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606004_210823APB_FTO_45930 | 56237 |
| 2606004WL0004589 | PB-06-004-067-001/111 | 1 | Sukhwinder Kaur | 2606004067/RC/9989094918 | Rural Connectivity Berms Nangal Majha to Palahi Road | 1439 | 2606004000NRG24080920230064118 | Processed | | 07/11/2023 | PB2606004_080923FTO_50968 | 64118 |