| 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. |
| 2606001WL008695 | PB-06-001-015-001/136 | 1 | dhanna singh | 2606001015/RC/9989096157 | Rural Connectivity (Village to Dewlanwala Road) | 5929 | 2606001000NRG24271220230123687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606001_271223APB_FTO_80459 | 123687 |
| 2606001WL0010887 | PB-06-001-015-001/136 | 1 | dhanna singh | 2606001015/RC/9989096157 | Rural Connectivity (Village to Dewlanwala Road) | 5929 | 2606001000NRG24060520240153018 | Processed | | 09/05/2024 | PB2606001_060524FTO_5299 | 153018 |