| 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. |
| 2606001WL010208 | PB-06-001-070-001/38 | 1 | Amarjit Kaur | 2606001070/RC/9989076404 | Rural Connectivity (Village to Adhi Kalan Road) | 5195 | 2606001000NRG23030320230116376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606001_030323APB_FTO_109747 | 116376 |
| 2606001WL0010895 | PB-06-001-070-001/38 | 1 | Amarjit Kaur | 2606001070/RC/9989076404 | Rural Connectivity (Village to Adhi Kalan Road) | 5195 | 2606001000NRG23260420230128499 | Processed | | 17/05/2023 | PB2606001_260423FTO_5762 | 128499 |