| 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. |
| 2606001WL008374 | PB-06-001-113-001/107 | 1 | Davinder Kaur | 2606001113/RC/9989066441 | Rural Connectivity (Village to Biharipur Road) | 4066 | 2606001000NRG23141220220097268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2606001_161222APB_FTO_91463 | 97268 |
| 2606001WL0010985 | PB-06-001-113-001/107 | 1 | Davinder Kaur | 2606001113/RC/9989066441 | Rural Connectivity (Village to Biharipur Road) | 4066 | 2606001000NRG23110620230128858 | Processed | | 14/06/2023 | PB2606001_110623FTO_20229 | 128858 |