| 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. |
| 2606001WL010638 | PB-06-001-038-001/67 | 1 | Kashmir Kaur | 2606001038/RC/9989075870 | Rural Connectivity (Village to Lakhan Kalan Road) | 5491 | 2606001000NRG23160320230125212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606001_160323APB_FTO_114353 | 125212 |
| 2606001WL0011032 | PB-06-001-038-001/67 | 1 | Kashmir Kaur | 2606001038/RC/9989075870 | Rural Connectivity (Village to Lakhan Kalan Road) | 5491 | 2606001000NRG23160620230128970 | Rejected | No Such Account | 15/07/2023 | PB2606001_210623FTO_24159 | 128970 |
| 2606001WL0011198 | PB-06-001-038-001/67 | 1 | Kashmir Kaur | 2606001038/RC/9989075870 | Rural Connectivity (Village to Lakhan Kalan Road) | 5491 | 2606001000NRG23280720230129423 | Processed | | 28/08/2023 | PB2606001_210823FTO_45932 | 129423 |