| 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. |
| 2606001WL008122 | PB-06-001-082-001/58 | 1 | Pyari | 2606001082/RC/9989067744 | Rural Connectivity (Village to Sidhwan Dona Road) | 3996 | 2606001000NRG23071220220095003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2606001_071222APB_FTO_88315 | 95003 |
| 2606001WL0009861 | PB-06-001-082-001/58 | 1 | Pyari | 2606001082/RC/9989067744 | Rural Connectivity (Village to Sidhwan Dona Road) | 3996 | 2606001000NRG23110220230112985 | Rejected | No Such Account | 05/04/2023 | PB2606001_300323FTO_122085 | 112985 |
| 2606001WL0010917 | PB-06-001-082-001/58 | 1 | Pyari | 2606001082/RC/9989067744 | Rural Connectivity (Village to Sidhwan Dona Road) | 3996 | 2606001000NRG23160520230128584 | Rejected | No Such Account | 08/06/2023 | PB2606001_290523FTO_15101 | 128584 |
| 2606001WL0011105 | PB-06-001-082-001/58 | 1 | Pyari | 2606001082/RC/9989067744 | Rural Connectivity (Village to Sidhwan Dona Road) | 3996 | 2606001000NRG23190620230129174 | Processed | | 14/07/2023 | PB2606001_210623FTO_24159 | 129174 |