| 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. |
| 2606001WL009353 | PB-06-001-041-001/19 | 1 | Kulwinder Kaur | 2606001041/RC/9989076203 | Rural Connectivity (Village to Dhapai Road) | 4736 | 2606001000NRG23170120230107598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2606001_170123APB_FTO_101108 | 107598 |
| 2606001WL0009854 | PB-06-001-041-001/19 | 1 | Kulwinder Kaur | 2606001041/RC/9989076203 | Rural Connectivity (Village to Dhapai Road) | 4736 | 2606001000NRG23110220230112962 | Processed | | 24/03/2023 | PB2606001_200323FTO_116050 | 112962 |