| 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. |
| 2606004WL006442 | PB-06-004-016-001/14 | 2 | Kuljit Kaur | 2606004016/RC/9989073479 | Rural Connectivity(Berms) bhabiana road | 2261 | 2606004000NRG23191020220078820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2606004_191022APB_FTO_71362 | 78820 |
| 2606004WL0007678 | PB-06-004-016-001/14 | 2 | Kuljit Kaur | 2606004016/RC/9989073479 | Rural Connectivity(Berms) bhabiana road | 2261 | 2606004000NRG23241120220090990 | Processed | | 21/12/2022 | PB2606004_141222FTO_90287 | 90990 |