| 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. |
| 2606001WL000704 | PB-06-001-073-001/28 | 1 | Gurbaksh Kaur | 2606001/RC/9989053414 | Rural Connectivity (Kapurthala kala sanghian Road to mallu kadrabad) | 726 | 2606001000NRG23200520220007779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2606001_200522APB_FTO_9525 | 7779 |
| 2606001WL0001324 | PB-06-001-073-001/28 | 1 | Gurbaksh Kaur | 2606001/RC/9989053414 | Rural Connectivity (Kapurthala kala sanghian Road to mallu kadrabad) | 726 | 2606001000NRG23220620220014512 | Processed | | 29/06/2022 | PB2606001_230622FTO_22091 | 14512 |