| 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. |
| 2606001WL009254 | PB-06-001-089-001/55 | 1 | Kulwinder Kaur | 2606001089/RC/9989091268 | Rural Connectivity (Village to Kahalwan Road Berms) | 6214 | 2606001000NRG24010220240129774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2606001_010224APB_FTO_86114 | 129774 |
| 2606001WL0010930 | PB-06-001-089-001/55 | 1 | Kulwinder Kaur | 2606001089/RC/9989091268 | Rural Connectivity (Village to Kahalwan Road Berms) | 6214 | 2606001000NRG24220520240153219 | Yet to be process | | | | 153219 |