| 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. |
| 2606001WL010238 | PB-06-001-100-001/28 | 1 | Harjinder Kaur | 2606001100/RC/9989075871 | Rural Connectivity (Village to Dare Hamira Road) | 5462 | 2606001000NRG23060320230116732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606001_060323APB_FTO_111091 | 116732 |
| 2606001WL0010915 | PB-06-001-100-001/28 | 1 | Harjinder Kaur | 2606001100/RC/9989075871 | Rural Connectivity (Village to Dare Hamira Road) | 5462 | 2606001000NRG23160520230128575 | Rejected | No Such Account | 08/06/2023 | PB2606001_290523FTO_15101 | 128575 |
| 2606001WL0011131 | PB-06-001-100-001/28 | 1 | Harjinder Kaur | 2606001100/RC/9989075871 | Rural Connectivity (Village to Dare Hamira Road) | 5462 | 2606001000NRG23190620230129236 | Processed | | 14/07/2023 | PB2606001_210623FTO_24159 | 129236 |