| 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. |
| 2606001WL009558 | PB-06-001-041-001/19 | 1 | Kulwinder Kaur | 2606001041/RC/9989076201 | Rural Connectivity (Village to Ahmedpur Road) | 4902 | 2606001000NRG23260120230110127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2606001_270123APB_FTO_103680 | 110127 |
| 2606001WL0009854 | PB-06-001-041-001/19 | 1 | Kulwinder Kaur | 2606001041/RC/9989076201 | Rural Connectivity (Village to Ahmedpur Road) | 4902 | 2606001000NRG23110220230112963 | Rejected | No Such Account | 05/04/2023 | PB2606001_300323FTO_122085 | 112963 |
| 2606001WL0011103 | PB-06-001-041-001/19 | 1 | Kulwinder Kaur | 2606001041/RC/9989076201 | Rural Connectivity (Village to Ahmedpur Road) | 4902 | 2606001000NRG23180620230129170 | Processed | | 14/07/2023 | PB2606001_210623FTO_24159 | 129170 |