| 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. |
| 2606001WL002710 | PB-06-001-073-001/5 | 2 | Paramjit Kaur | 2606001073/RC/9989068488 | Rural Connectivity (Village to Baler Khanpur Road) | 1723 | 2606001000NRG23030820220031914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2606001_050822APB_FTO_39024 | 31914 |
| 2606001WL0004024 | PB-06-001-073-001/5 | 2 | Paramjit Kaur | 2606001073/RC/9989068488 | Rural Connectivity (Village to Baler Khanpur Road) | 1723 | 2606001000NRG23290820220048812 | Processed | | 02/09/2022 | PB2606001_290822FTO_48604 | 48812 |