| 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. |
| 2606001WL005160 | PB-06-001-073-001/113 | 1 | Gurmej Singh | 2606001073/RC/9989067966 | Rural Connectivity (Village to Kala Sanghian Nakoder Road) | 2800 | 2606001000NRG23210920220062820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606001_210922APB_FTO_57882 | 62820 |
| 2606001WL0006920 | PB-06-001-073-001/113 | 1 | Gurmej Singh | 2606001073/RC/9989067966 | Rural Connectivity (Village to Kala Sanghian Nakoder Road) | 2800 | 2606001000NRG23021120220083951 | Processed | | 10/11/2022 | PB2606001_021122FTO_75966 | 83951 |