| 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. |
| 2606001WL009553 | PB-06-001-038-001/67 | 1 | Kashmir Kaur | 2606001038/RC/9989075869 | Rural Connectivity (Village to Hamira Road) | 4815 | 2606001000NRG23260120230110051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2606001_270123APB_FTO_103680 | 110051 |
| 2606001WL0009852 | PB-06-001-038-001/67 | 1 | Kashmir Kaur | 2606001038/RC/9989075869 | Rural Connectivity (Village to Hamira Road) | 4815 | 2606001000NRG23110220230112958 | Rejected | No Such Account | 05/04/2023 | PB2606001_300323FTO_122085 | 112958 |
| 2606001WL0011032 | PB-06-001-038-001/67 | 1 | Kashmir Kaur | 2606001038/RC/9989075869 | Rural Connectivity (Village to Hamira Road) | 4815 | 2606001000NRG23160620230128971 | Rejected | No Such Account | 15/07/2023 | PB2606001_210623FTO_24159 | 128971 |
| 2606001WL0011198 | PB-06-001-038-001/67 | 1 | Kashmir Kaur | 2606001038/RC/9989075869 | Rural Connectivity (Village to Hamira Road) | 4815 | 2606001000NRG23280720230129422 | Processed | | 28/08/2023 | PB2606001_210823FTO_45932 | 129422 |