| 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. |
| 2606001WL006163 | PB-06-001-012-001/6 | 1 | Kuldip Kaur | 2606001012/RC/9989090613 | Rural Connectivity (Village to Nathu Chahal Road Berms) | 4284 | 2606001000NRG24131020230089775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_131023APB_FTO_61049 | 89775 |
| 2606001WL0007319 | PB-06-001-012-001/6 | 1 | Kuldip Kaur | 2606001012/RC/9989090613 | Rural Connectivity (Village to Nathu Chahal Road Berms) | 4284 | 2606001000NRG24201120230106385 | Processed | | 01/01/2024 | PB2606001_201123FTO_69805 | 106385 |