| 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. |
| 2606001WL010790 | PB-06-001-121-001/2 | 2 | Giaya Kaur | 2606001121/RC/9989076374 | Rural Connectivity (Village to Parvez Nagar Road) | 6112 | 2606001000NRG23290320230126949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606001_290323APB_FTO_121438 | 126949 |
| 2606001WL0010879 | PB-06-001-121-001/2 | 2 | Giaya Kaur | 2606001121/RC/9989076374 | Rural Connectivity (Village to Parvez Nagar Road) | 6112 | 2606001000NRG23100420230128423 | Processed | | 13/05/2023 | PB2606001_110423FTO_1696 | 128423 |