| 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. |
| 2606001WL005979 | PB-06-001-073-001/13 | 2 | Daljit Kaur | 2606001073/RC/9989067966 | Rural Connectivity (Village to Kala Sanghian Nakoder Road) | 3126 | 2606001000NRG23071020220072989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606001_101022APB_FTO_68072 | 72989 |
| 2606001WL0006920 | PB-06-001-073-001/13 | 2 | Daljit Kaur | 2606001073/RC/9989067966 | Rural Connectivity (Village to Kala Sanghian Nakoder Road) | 3126 | 2606001000NRG23021120220083957 | Processed | | 10/11/2022 | PB2606001_021122FTO_75966 | 83957 |