| 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. |
| 2606001WL002765 | PB-06-001-113-001/138 | 1 | Joginder kaur | 2606001113/RC/9989066448 | Rural Connectivity (Village to Kapurthala Road) | 1621 | 2606001000NRG23040820220032701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2606001_050822APB_FTO_39024 | 32701 |
| 2606001WL0004030 | PB-06-001-113-001/138 | 1 | Joginder kaur | 2606001113/RC/9989066448 | Rural Connectivity (Village to Kapurthala Road) | 1621 | 2606001000NRG23290820220048821 | Processed | | 02/09/2022 | PB2606001_290822FTO_48604 | 48821 |