| 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. |
| 2606004WL003999 | PB-06-004-086-001/89 | 1 | Minder Kaur | 2606004086/RC/9989094329 | Rural Connectivity Berms Rehana jattan to mirapur road | 1364 | 2606004000NRG24180820230055025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606004_180823APB_FTO_45434 | 55025 |
| 2606004WL0004595 | PB-06-004-086-001/89 | 1 | Minder Kaur | 2606004086/RC/9989094329 | Rural Connectivity Berms Rehana jattan to mirapur road | 1364 | 2606004000NRG24080920230064129 | Processed | | 07/11/2023 | PB2606004_080923FTO_50968 | 64129 |