| 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. |
| 2606001WL010249 | PB-06-001-041-001/19 | 1 | Kulwinder Kaur | 2606001041/RC/9989049981 | Rural Connectivity Berm (Village to Dhapai ) | 3901 | 2606001000NRG22040320220129214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | PB2606001_050322APB_FTO_146887 | 129214 |
| 2606001WL0010838 | PB-06-001-041-001/19 | 1 | Kulwinder Kaur | 2606001041/RC/9989049981 | Rural Connectivity Berm (Village to Dhapai ) | 3901 | 2606001000NRG22310520220134317 | Rejected | No Such Account | 04/05/2023 | PB2606001_300323FTO_122576 | 134317 |
| 2606001WL0011010 | PB-06-001-041-001/19 | 1 | Kulwinder Kaur | 2606001041/RC/9989049981 | Rural Connectivity Berm (Village to Dhapai ) | 3901 | 2606001000NRG22180620230134995 | Processed | | 29/07/2023 | PB2606001_260723FTO_37644 | 134995 |