| 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. |
| 2606001WL000070 | PB-06-001-118-001/50 | 1 | Daljit Kaur | 2606001118/RC/9989059548 | Rural Connectivity (Village to Shekhupur Link Road) | 113 | 2606001000NRG23120420220001056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2606001_120422APB_FTO_1560 | 1056 |
| 2606001WL0000747 | PB-06-001-118-001/50 | 1 | Daljit Kaur | 2606001118/RC/9989059548 | Rural Connectivity (Village to Shekhupur Link Road) | 113 | 2606001000NRG23220520220008160 | Processed | | 29/06/2022 | PB2606001_230622FTO_22091 | 8160 |