| 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. |
| 2606001WL007888 | PB-06-001-072-001/71 | 2 | Mohinder Kaur | 2606001072/RC/9989075757 | Rural Connectivity (Kokalpur to Gore Road) | 3759 | 2606001000NRG23011220220092929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2606001_011222APB_FTO_85893 | 92929 |
| 2606001WL0009798 | PB-06-001-072-001/71 | 2 | Mohinder Kaur | 2606001072/RC/9989075757 | Rural Connectivity (Kokalpur to Gore Road) | 3759 | 2606001000NRG23090220230112789 | Processed | | 30/03/2023 | PB2606001_270323FTO_120165 | 112789 |