| 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. |
| 2606001WL001547 | PB-06-001-113-001/107 | 1 | Davinder Kaur | 2606001113/RC/9989066448 | Rural Connectivity (Village to Kapurthala Road) | 1174 | 2606001000NRG23290620220017475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2606001_290622APB_FTO_24839 | 17475 |
| 2606001WL0002458 | PB-06-001-113-001/107 | 1 | Davinder Kaur | 2606001113/RC/9989066448 | Rural Connectivity (Village to Kapurthala Road) | 1174 | 2606001000NRG23280720220028284 | Processed | | 13/08/2022 | PB2606001_060822FTO_39099 | 28284 |