| 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. |
| 2606001WL007691 | PB-06-001-073-001/26 | 2 | Sarabjit Kaur | 2606001073/RC/9989068488 | Rural Connectivity (Village to Baler Khanpur Road) | 3832 | 2606001000NRG23241120220091064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2606001_261122APB_FTO_83992 | 91064 |
| 2606001WL0009856 | PB-06-001-073-001/26 | 2 | Sarabjit Kaur | 2606001073/RC/9989068488 | Rural Connectivity (Village to Baler Khanpur Road) | 3832 | 2606001000NRG23110220230112969 | Processed | | 01/04/2023 | PB2606001_290323FTO_121445 | 112969 |