| 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. |
| 2606001WL002814 | PB-06-001-119-001/69 | 1 | Sukhwinder | 2606001119/RC/9989051799 | Rural Connectivity Berm (village to sidhwa dona ak 0 | 1905 | 2606001000NRG24220720230037250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2606001_220723APB_FTO_36197 | 37250 |
| 2606001WL0004271 | PB-06-001-119-001/69 | 1 | Sukhwinder | 2606001119/RC/9989051799 | Rural Connectivity Berm (village to sidhwa dona ak 0 | 1905 | 2606001000NRG24260820230059029 | Processed | | 07/11/2023 | PB2606001_150923FTO_52813 | 59029 |