| 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. |
| 2606001WL007015 | PB-06-001-073-001/13 | 2 | Daljit Kaur | 2606001073/RC/9989068488 | Rural Connectivity (Village to Baler Khanpur Road) | 3587 | 2606001000NRG23091120220085201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2606001_091122APB_FTO_77958 | 85201 |
| 2606001WL0009856 | PB-06-001-073-001/13 | 2 | Daljit Kaur | 2606001073/RC/9989068488 | Rural Connectivity (Village to Baler Khanpur Road) | 3587 | 2606001000NRG23110220230112966 | Rejected | No Such Account | 03/04/2023 | PB2606001_290323FTO_121433 | 112966 |
| 2606001WL0010886 | PB-06-001-073-001/13 | 2 | Daljit Kaur | 2606001073/RC/9989068488 | Rural Connectivity (Village to Baler Khanpur Road) | 3587 | 2606001000NRG23190420230128463 | Processed | | 17/05/2023 | PB2606001_210423FTO_4439 | 128463 |