| 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. |
| 2606001WL009625 | PB-06-001-113-001/107 | 1 | Davinder Kaur | 2606001113/RC/9989066430 | Rural Connectivity (Village to Sandhu Chatha Road) | 4869 | 2606001000NRG23290120230111284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2606001_290123APB_FTO_104184 | 111284 |
| 2606001WL0009903 | PB-06-001-113-001/107 | 1 | Davinder Kaur | 2606001113/RC/9989066430 | Rural Connectivity (Village to Sandhu Chatha Road) | 4869 | 2606001000NRG23110220230113072 | Rejected | No Such Account | 05/04/2023 | PB2606001_300323FTO_122085 | 113072 |
| 2606001WL0010985 | PB-06-001-113-001/107 | 1 | Davinder Kaur | 2606001113/RC/9989066430 | Rural Connectivity (Village to Sandhu Chatha Road) | 4869 | 2606001000NRG23110620230128860 | Processed | | 14/06/2023 | PB2606001_110623FTO_20229 | 128860 |