| 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. |
| 2606001WL002211 | PB-06-001-009-001/3 | 1 | Paramjit | 2606001009/RC/9989071657 | Rural Connectivity (Banwalipur to Rampur Road) | 1497 | 2606001000NRG24030720230029004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2606001_030723APB_FTO_28612 | 29004 |
| 2606001WL0002555 | PB-06-001-009-001/3 | 1 | Paramjit | 2606001009/RC/9989071657 | Rural Connectivity (Banwalipur to Rampur Road) | 1497 | 2606001000NRG24170720230033837 | Processed | | 29/07/2023 | PB2606001_260723FTO_37619 | 33837 |