| 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. |
| 2606001WL006190 | PB-06-001-041-001/19 | 1 | Kulwinder Kaur | 2606001041/RC/9989076201 | Rural Connectivity (Village to Ahmedpur Road) | 4346 | 2606001000NRG24131020230090212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_131023APB_FTO_61049 | 90212 |
| 2606001WL0007291 | PB-06-001-041-001/19 | 1 | Kulwinder Kaur | 2606001041/RC/9989076201 | Rural Connectivity (Village to Ahmedpur Road) | 4346 | 2606001000NRG24171120230106200 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106200 |