| 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. |
| 2606001WL005519 | PB-06-001-113-001/107 | 1 | Davinder Kaur | 2606001113/RC/9989066430 | Rural Connectivity (Village to Sandhu Chatha Road) | 2941 | 2606001000NRG23290920220067698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606001_290922APB_FTO_64045 | 67698 |
| 2606001WL0007056 | PB-06-001-113-001/107 | 1 | Davinder Kaur | 2606001113/RC/9989066430 | Rural Connectivity (Village to Sandhu Chatha Road) | 2941 | 2606001000NRG23091120220085483 | Processed | | 16/11/2022 | PB2606001_091122FTO_78075 | 85483 |