| 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. |
| 2606001WL010755 | PB-06-001-050-001/55 | 1 | Veerpal Kaur | 2606001050/RC/9989067344 | Rural Connectivity (Bus Stand to Sidhwan Dona Road) | 6001 | 2606001000NRG23270320230126588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2606001_270323APB_FTO_120158 | 126588 |
| 2606001WL0010883 | PB-06-001-050-001/55 | 1 | Veerpal Kaur | 2606001050/RC/9989067344 | Rural Connectivity (Bus Stand to Sidhwan Dona Road) | 6001 | 2606001000NRG23190420230128438 | Processed | | 17/05/2023 | PB2606001_190423FTO_3753 | 128438 |