| 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. |
| 2606001WL008339 | PB-06-001-077-001/56 | 1 | Jagat Kaur | 2606001077/RC/9989096167 | Rural Connectivity (Village to Lakhan Kalan Road) | 5655 | 2606001000NRG24181220230118627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606001_181223APB_FTO_77904 | 118627 |
| 2606001WL0010817 | PB-06-001-077-001/56 | 1 | Jagat Kaur | 2606001077/RC/9989096167 | Rural Connectivity (Village to Lakhan Kalan Road) | 5655 | 2606001000NRG24220420240152463 | Processed | | 30/04/2024 | PB2606001_240424FTO_3439 | 152463 |