| 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. |
| 2606001WL010179 | PB-06-001-113-001/138 | 1 | Joginder kaur | 2606001113/RC/9989066441 | Rural Connectivity (Village to Biharipur Road) | 5268 | 2606001000NRG23020320230115957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606001_020323APB_FTO_109455 | 115957 |
| 2606001WL0010887 | PB-06-001-113-001/138 | 1 | Joginder kaur | 2606001113/RC/9989066441 | Rural Connectivity (Village to Biharipur Road) | 5268 | 2606001000NRG23190420230128470 | Processed | | 17/05/2023 | PB2606001_190423FTO_3753 | 128470 |