| 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. |
| 2606001WL010191 | PB-06-001-048-001/54 | 1 | Janija | 2606001048/RC/9989059555 | Rural Connectivity (Village to Sandhu Chatha Link Road) | 5117 | 2606001000NRG23030320230116201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606001_030323APB_FTO_109704 | 116201 |
| 2606001WL0010882 | PB-06-001-048-001/54 | 1 | Janija | 2606001048/RC/9989059555 | Rural Connectivity (Village to Sandhu Chatha Link Road) | 5117 | 2606001000NRG23130420230128434 | Processed | | 13/05/2023 | PB2606001_130423FTO_2192 | 128434 |