| 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. |
| 2606004WL003777 | PB-06-004-016-001/14 | 2 | Kuljit Kaur | 2606004016/RC/9989073481 | Rural Connectivity(Berms) dug road | 1381 | 2606004000NRG23260820220045861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2606004_270822APB_FTO_48126 | 45861 |
| 2606004WL0004959 | PB-06-004-016-001/14 | 2 | Kuljit Kaur | 2606004016/RC/9989073481 | Rural Connectivity(Berms) dug road | 1381 | 2606004000NRG23170920220060218 | Processed | | 26/10/2022 | PB2606004_220922FTO_58395 | 60218 |