| 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. |
| 2606004WL004720 | PB-06-004-078-001/23 | 2 | Jasvir Kaur | 2606004078/RC/9989094999 | Rural Connectivity(Berms)Ghurka road | 1646 | 2606004000NRG24110920230065935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606004_110923APB_FTO_51638 | 65935 |
| 2606004WL0007409 | PB-06-004-078-001/23 | 2 | Jasvir Kaur | 2606004078/RC/9989094999 | Rural Connectivity(Berms)Ghurka road | 1646 | 2606004000NRG24201120230107053 | Processed | | 16/12/2023 | PB2606004_051223FTO_73857 | 107053 |