| 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. |
| 2606001WL009268 | PB-06-001-003-001/56 | 2 | Harpreet Kaur | 2606001003/RC/9989079873 | Rural Connectivity Adnawali to Gopipur Road | 4596 | 2606001000NRG23140120230106925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2606001_170123APB_FTO_101108 | 106925 |
| 2606001WL0009840 | PB-06-001-003-001/56 | 2 | Harpreet Kaur | 2606001003/RC/9989079873 | Rural Connectivity Adnawali to Gopipur Road | 4596 | 2606001000NRG23110220230112931 | Processed | | 03/04/2023 | PB2606001_300323FTO_122085 | 112931 |