| 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. |
| 2606001WL005308 | PB-06-001-110-003/73 | 2 | Baljit Kaur | 2606001110/RC/9989063796 | Rural connectivity village to Bhandal Dona Road | 2726 | 2606001000NRG23230920220064648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606001_230922APB_FTO_58963 | 64648 |
| 2606001WL0007042 | PB-06-001-110-003/73 | 2 | Baljit Kaur | 2606001110/RC/9989063796 | Rural connectivity village to Bhandal Dona Road | 2726 | 2606001000NRG23091120220085451 | Processed | | 16/11/2022 | PB2606001_091122FTO_78075 | 85451 |