| 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. |
| 2606001WL009412 | PB-06-001-009-001/3 | 1 | Paramjit | 2606001009/RC/9989071657 | Rural Connectivity (Banwalipur to Rampur Road) | 4750 | 2606001000NRG23200120230108026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2606001_200123APB_FTO_102130 | 108026 |
| 2606001WL0009848 | PB-06-001-009-001/3 | 1 | Paramjit | 2606001009/RC/9989071657 | Rural Connectivity (Banwalipur to Rampur Road) | 4750 | 2606001000NRG23110220230112952 | Rejected | No Such Account | 05/04/2023 | PB2606001_300323FTO_122085 | 112952 |
| 2606001WL0010881 | PB-06-001-009-001/3 | 1 | Paramjit | 2606001009/RC/9989071657 | Rural Connectivity (Banwalipur to Rampur Road) | 4750 | 2606001000NRG23130420230128433 | Processed | | 13/05/2023 | PB2606001_130423FTO_2192 | 128433 |