| 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-06-001-073-001/5 | 2 | Paramjit Kaur | 2606001073/RC/9989067966 | Rural Connectivity (Village to Kala Sanghian Nakoder Road) | 5517 | 2606001000NRG23030320230116255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606001_030323APB_FTO_109704 | 116255 |
| 2606001WL0010884 | PB-06-001-073-001/5 | 2 | Paramjit Kaur | 2606001073/RC/9989067966 | Rural Connectivity (Village to Kala Sanghian Nakoder Road) | 5517 | 2606001000NRG23190420230128446 | Processed | | 17/05/2023 | PB2606001_190423FTO_3584 | 128446 |