| 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. |
| 2606001WL000921 | PB-06-001-096-001/33 | 1 | Jasvir Kaur | 2606001096/RC/9989075891 | Rural Connectivity (Village To Wadala Khurd Road) | 692 | 2606001000NRG24290520230012174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2606001_290523APB_FTO_15117 | 12174 |
| 2606001WL0001367 | PB-06-001-096-001/33 | 1 | Jasvir Kaur | 2606001096/RC/9989075891 | Rural Connectivity (Village To Wadala Khurd Road) | 692 | 2606001000NRG24120620230018371 | Rejected | No Such Account | 19/06/2023 | PB2606001_140623FTO_21845 | 18371 |
| 2606001WL0001794 | PB-06-001-096-001/33 | 1 | Jasvir Kaur | 2606001096/RC/9989075891 | Rural Connectivity (Village To Wadala Khurd Road) | 692 | 2606001000NRG24200620230023337 | Processed | | 14/07/2023 | PB2606001_210623FTO_24158 | 23337 |