| 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. |
| 2606001WL010122 | PB-06-001-083-001/1 | 2 | Santosh Kaur | 2606001083/RC/9989071664 | Rural Connectivity (Madhopur to Kapurthala Road) | 5344 | 2606001000NRG23280220230115103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2606001_280223APB_FTO_108263 | 115103 |
| 2606001WL0010916 | PB-06-001-083-001/1 | 2 | Santosh Kaur | 2606001083/RC/9989071664 | Rural Connectivity (Madhopur to Kapurthala Road) | 5344 | 2606001000NRG23160520230128579 | Rejected | No Such Account | 15/06/2023 | PB2606001_090623FTO_20100 | 128579 |
| 2606001WL0011133 | PB-06-001-083-001/1 | 2 | Santosh Kaur | 2606001083/RC/9989071664 | Rural Connectivity (Madhopur to Kapurthala Road) | 5344 | 2606001000NRG23190620230129244 | Processed | | 14/07/2023 | PB2606001_210623FTO_24159 | 129244 |