| 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. |
| 2606001WL001799 | PB-06-001-113-001/94 | 2 | Ninder | 2606001113/RC/9989066448 | Rural Connectivity (Village to Kapurthala Road) | 1305 | 2606001000NRG23060720220020328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2606001_060722APB_FTO_27947 | 20328 |
| 2606001WL0002852 | PB-06-001-113-001/94 | 2 | Ninder | 2606001113/RC/9989066448 | Rural Connectivity (Village to Kapurthala Road) | 1305 | 2606001000NRG23080820220033650 | Processed | | 19/08/2022 | PB2606001_080822FTO_39581 | 33650 |