| 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. |
| 2606001WL000776 | PB-06-001-118-001/50 | 1 | Daljit Kaur | 2606001118/RC/9989059551 | Rural Connectivity (Village to Nakodar Link Road) | 761 | 2606001000NRG23230520220008365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2606001_230522APB_FTO_10040 | 8365 |
| 2606001WL0001623 | PB-06-001-118-001/50 | 1 | Daljit Kaur | 2606001118/RC/9989059551 | Rural Connectivity (Village to Nakodar Link Road) | 761 | 2606001000NRG23010720220018297 | Rejected | No Such Account | 11/07/2022 | PB2606001_010722FTO_25944 | 18297 |
| 2606001WL0002463 | PB-06-001-118-001/50 | 1 | Daljit Kaur | 2606001118/RC/9989059551 | Rural Connectivity (Village to Nakodar Link Road) | 761 | 2606001000NRG23280720220028316 | Processed | | 13/08/2022 | PB2606001_060822FTO_39099 | 28316 |