| 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. |
| 2606004WL003783 | PB-06-004-027-001/13 | 1 | Habans Kaur | 2606004027/RC/9989072445 | Rural Connectivity(Berms Dhada road) | 1338 | 2606004000NRG23260820220045924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2606004_270822APB_FTO_48126 | 45924 |
| 2606004WL0004964 | PB-06-004-027-001/13 | 1 | Habans Kaur | 2606004027/RC/9989072445 | Rural Connectivity(Berms Dhada road) | 1338 | 2606004000NRG23170920220060233 | Processed | | 26/10/2022 | PB2606004_220922FTO_58395 | 60233 |