| 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. |
| 2606001WL009972 | PB-06-001-050-001/55 | 1 | Veerpal Kaur | 2606001050/RC/9989103297 | Rural Connectivity (Bus Stand to Sidhwan Dona Road) | 7003 | 2606001000NRG24150320240140467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_150324APB_FTO_93631 | 140467 |
| 2606001WL0010915 | PB-06-001-050-001/55 | 1 | Veerpal Kaur | 2606001050/RC/9989103297 | Rural Connectivity (Bus Stand to Sidhwan Dona Road) | 7003 | 2606001000NRG24220520240153159 | Yet to be process | | | PB2606001_240524FTO_8398 | 153159 |