| 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. |
| 2606001WL008723 | PB-06-001-101-001/10 | 2 | Kamaljit | 2606001101/RC/9989073985 | Rural Connectivity (Qualpur to Kular Road) | 5967 | 2606001000NRG24291220230124123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606001_291223APB_FTO_81031 | 124123 |
| 2606001WL0009920 | PB-06-001-101-001/10 | 2 | Kamaljit | 2606001101/RC/9989073985 | Rural Connectivity (Qualpur to Kular Road) | 5967 | 2606001000NRG24140320240139397 | Rejected | No Such Account | 22/04/2024 | PB2606001_150324FTO_93534 | 139397 |
| 2606001WL0010933 | PB-06-001-101-001/10 | 2 | Kamaljit | 2606001101/RC/9989073985 | Rural Connectivity (Qualpur to Kular Road) | 5967 | 2606001000NRG24220520240153236 | Yet to be process | | | | 153236 |