| 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. |
| 2606001WL007668 | PB-06-001-089-001/55 | 1 | Kulwinder Kaur | 2606001089/RC/9989091267 | Rural Connectivity (Village to Qualpur Road Berms) | 5315 | 2606001000NRG24291120230110686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606001_291123APB_FTO_72030 | 110686 |
| 2606001WL0008959 | PB-06-001-089-001/55 | 1 | Kulwinder Kaur | 2606001089/RC/9989091267 | Rural Connectivity (Village to Qualpur Road Berms) | 5315 | 2606001000NRG24160120240126876 | Processed | | 30/03/2024 | PB2606001_220124FTO_84714 | 126876 |