| 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. |
| 2606001WL010107 | PB-06-001-041-001/14 | 1 | Harjinder Singh | 2606001041/RC/9989076201 | Rural Connectivity (Village to Ahmedpur Road) | 5193 | 2606001000NRG23280220230114796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2606001_280223APB_FTO_108220 | 114796 |
| 2606001WL0010993 | PB-06-001-041-001/14 | 1 | Harjinder Singh | 2606001041/RC/9989076201 | Rural Connectivity (Village to Ahmedpur Road) | 5193 | 2606001000NRG23150620230128872 | Rejected | Account closed | 15/07/2023 | PB2606001_210623FTO_24159 | 128872 |
| 2606001WL0011212 | PB-06-001-041-001/14 | 1 | Harjinder Singh | 2606001041/RC/9989076201 | Rural Connectivity (Village to Ahmedpur Road) | 5193 | 2606001000NRG23290720230129451 | Rejected | No Such Account | 29/08/2023 | PB2606001_210823FTO_45932 | 129451 |
| 2606001WL0011256 | PB-06-001-041-001/14 | 1 | Harjinder Singh | 2606001041/RC/9989076201 | Rural Connectivity (Village to Ahmedpur Road) | 5193 | 2606001000NRG23200220240129567 | Yet to be process | | | | 129567 |