| 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. |
| 2606001WL010303 | PB-06-001-014-001/31 | 2 | Kashmiro | 2606001014/RC/9989076097 | Rural Connectivity (Village to Kaul Talwandi Road) | 5787 | 2606001000NRG23100320230117578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606001_100323APB_FTO_112229 | 117578 |
| 2606001WL0010980 | PB-06-001-014-001/31 | 2 | Kashmiro | 2606001014/RC/9989076097 | Rural Connectivity (Village to Kaul Talwandi Road) | 5787 | 2606001000NRG23080620230128845 | Processed | | 14/06/2023 | PB2606001_080623FTO_19474 | 128845 |