| 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. |
| 2606001WL010193 | PB-06-001-073-001/26 | 2 | Sarabjit Kaur | 2606001073/RC/9989068116 | Rural Connectivity (Village to Shamshanghat Road) | 5280 | 2606001000NRG23030320230116250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606001_030323APB_FTO_109704 | 116250 |
| 2606001WL0010918 | PB-06-001-073-001/26 | 2 | Sarabjit Kaur | 2606001073/RC/9989068116 | Rural Connectivity (Village to Shamshanghat Road) | 5280 | 2606001000NRG23160520230128587 | Rejected | No Such Account | 15/06/2023 | PB2606001_090623FTO_20100 | 128587 |
| 2606001WL0011094 | PB-06-001-073-001/26 | 2 | Sarabjit Kaur | 2606001073/RC/9989068116 | Rural Connectivity (Village to Shamshanghat Road) | 5280 | 2606001000NRG23180620230129145 | Processed | | 14/07/2023 | PB2606001_210623FTO_24159 | 129145 |