| 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. |
| 2606001WL005593 | PB-06-001-015-001/136 | 1 | dhanna singh | 2606001015/RC/9989096157 | Rural Connectivity (Village to Dewlanwala Road) | 3792 | 2606001000NRG24270920230080126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_270923APB_FTO_56387 | 80126 |
| 2606001WL0007268 | PB-06-001-015-001/136 | 1 | dhanna singh | 2606001015/RC/9989096157 | Rural Connectivity (Village to Dewlanwala Road) | 3792 | 2606001000NRG24171120230106134 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106134 |