| 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. |
| 2606001WL008629 | PB-06-001-039-001/10 | 1 | Rajwant Kaur | 2606001039/RC/9989073320 | Rural Connectivity (Dhabulian to Dulowal Road) | 5964 | 2606001000NRG24261220230122735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606001_261223APB_FTO_80162 | 122735 |
| 2606001WL0010912 | PB-06-001-039-001/10 | 1 | Rajwant Kaur | 2606001039/RC/9989073320 | Rural Connectivity (Dhabulian to Dulowal Road) | 5964 | 2606001000NRG24220520240153146 | Yet to be process | | | | 153146 |