| 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. |
| 2606002WL006999 | PB-06-002-086-001/2 | 2 | Manjit Kaur | 2606002086/RC/9989089676 | Rural Connectivity Berm Work Tandi Aulakh To Jaid Road | 2784 | 2606002000NRG24061120230102786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2606002_071123APB_FTO_67280 | 102786 |
| 2606002WL0008131 | PB-06-002-086-001/2 | 2 | Manjit Kaur | 2606002086/RC/9989089676 | Rural Connectivity Berm Work Tandi Aulakh To Jaid Road | 2784 | 2606002000NRG24131220230116254 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 116254 |