| 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. |
| 2605018WL005107 | PB-05-018-056-001/1 | 1 | MALKIT SINGH | 2605018056/RC/9989100986 | Rural Connectivity(Gurudwara Sahib/ Peer di jagha to Panchayati Khet tak) | 708 | 2605018000NRG24031120230055421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605018_031123APB_FTO_66131 | 55421 |
| 2605018WL0006064 | PB-05-018-056-001/1 | 1 | MALKIT SINGH | 2605018056/RC/9989100986 | Rural Connectivity(Gurudwara Sahib/ Peer di jagha to Panchayati Khet tak) | 708 | 2605018000NRG24011220230062735 | Processed | | 16/12/2023 | PB2605018_041223FTO_73236 | 62735 |