| 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. |
| 2606002WL010523 | PB-06-002-025-001/67 | 1 | Kamaljit Kaur | 2606002025/RC/9989081706 | Rural Connectivity Berm Work Village to Dhussi Bann Road | 3629 | 2606002000NRG23140320230123310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606002_140323APB_FTO_113367 | 123310 |
| 2606002WL0010897 | PB-06-002-025-001/67 | 1 | Kamaljit Kaur | 2606002025/RC/9989081706 | Rural Connectivity Berm Work Village to Dhussi Bann Road | 3629 | 2606002000NRG23280420230128511 | Processed | | 17/05/2023 | PB2606002_290423FTO_6278 | 128511 |