| 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. |
| 2606001WL002512 | PB-06-001-058-001/75 | 1 | Sita Rani | 2606001058/RC/9989074002 | Rural Connectivity (Kala Sanghina to Sandhu Chatha Road) | 1737 | 2606001000NRG24120720230033085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2606001_120723APB_FTO_31768 | 33085 |
| 2606001WL0003054 | PB-06-001-058-001/75 | 1 | Sita Rani | 2606001058/RC/9989074002 | Rural Connectivity (Kala Sanghina to Sandhu Chatha Road) | 1737 | 2606001000NRG24290720230040468 | Processed | | 04/08/2023 | PB2606001_300723FTO_38899 | 40468 |