| 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. |
| 2606001WL008117 | PB-06-001-073-001/26 | 2 | Sarabjit Kaur | 2606001073/RC/9989067966 | Rural Connectivity (Village to Kala Sanghian Nakoder Road) | 3999 | 2606001000NRG23071220220094926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2606001_071222APB_FTO_88315 | 94926 |
| 2606001WL0009856 | PB-06-001-073-001/26 | 2 | Sarabjit Kaur | 2606001073/RC/9989067966 | Rural Connectivity (Village to Kala Sanghian Nakoder Road) | 3999 | 2606001000NRG23110220230112972 | Rejected | No Such Account | 05/04/2023 | PB2606001_300323FTO_122085 | 112972 |
| 2606001WL0010918 | PB-06-001-073-001/26 | 2 | Sarabjit Kaur | 2606001073/RC/9989067966 | Rural Connectivity (Village to Kala Sanghian Nakoder Road) | 3999 | 2606001000NRG23160520230128588 | Rejected | No Such Account | 15/06/2023 | PB2606001_090623FTO_20100 | 128588 |
| 2606001WL0011094 | PB-06-001-073-001/26 | 2 | Sarabjit Kaur | 2606001073/RC/9989067966 | Rural Connectivity (Village to Kala Sanghian Nakoder Road) | 3999 | 2606001000NRG23180620230129143 | Processed | | 14/07/2023 | PB2606001_210623FTO_24159 | 129143 |