| 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. |
| 2606005WL004852 | PB-06-005-051-001/10 | 1 | Balwinder kaur | 2606005051/RC/9989095382 | Rural Connectivity village to main road | 2947 | 2606005000NRG24130920230068327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606005_130923APB_FTO_52242 | 68327 |
| 2606005WL0008240 | PB-06-005-051-001/10 | 1 | Balwinder kaur | 2606005051/RC/9989095382 | Rural Connectivity village to main road | 2947 | 2606005000NRG24141220230117455 | Rejected | No Such Account | 12/03/2024 | PB2606005_271223FTO_80376 | 117455 |
| 2606005WL0010061 | PB-06-005-051-001/10 | 1 | Balwinder kaur | 2606005051/RC/9989095382 | Rural Connectivity village to main road | 2947 | 2606005000NRG24200320240141451 | Processed | | 20/04/2024 | PB2606005_220324FTO_94955 | 141451 |