| 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. |
| 2606001WL009168 | PB-06-001-113-001/138 | 1 | Joginder kaur | 2606001113/RC/9989066430 | Rural Connectivity (Village to Sandhu Chatha Road) | 4657 | 2606001000NRG23090120230105520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2606001_090123APB_FTO_98707 | 105520 |
| 2606001WL0009867 | PB-06-001-113-001/138 | 1 | Joginder kaur | 2606001113/RC/9989066430 | Rural Connectivity (Village to Sandhu Chatha Road) | 4657 | 2606001000NRG23110220230112994 | Rejected | No Such Account | 05/04/2023 | PB2606001_300323FTO_122085 | 112994 |
| 2606001WL0010887 | PB-06-001-113-001/138 | 1 | Joginder kaur | 2606001113/RC/9989066430 | Rural Connectivity (Village to Sandhu Chatha Road) | 4657 | 2606001000NRG23190420230128471 | Processed | | 17/05/2023 | PB2606001_210423FTO_4439 | 128471 |