| 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. |
| 2606001WL007146 | PB-06-001-113-001/138 | 1 | Joginder kaur | 2606001113/RC/9989066441 | Rural Connectivity (Village to Biharipur Road) | 3558 | 2606001000NRG23111120220086431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2606001_111122APB_FTO_78911 | 86431 |
| 2606001WL0008201 | PB-06-001-113-001/138 | 1 | Joginder kaur | 2606001113/RC/9989066441 | Rural Connectivity (Village to Biharipur Road) | 3558 | 2606001000NRG23101220220095831 | Rejected | No Such Account | 03/04/2023 | PB2606001_290323FTO_121433 | 95831 |
| 2606001WL0010887 | PB-06-001-113-001/138 | 1 | Joginder kaur | 2606001113/RC/9989066441 | Rural Connectivity (Village to Biharipur Road) | 3558 | 2606001000NRG23190420230128469 | Processed | | 17/05/2023 | PB2606001_210423FTO_4439 | 128469 |