| 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. |
| 2606004WL008048 | PB-06-004-102-001/26 | 1 | Pwandeep Kaur | 2606004102/RC/9989100197 | Rural Connectivity(Berms) | 3068 | 2606004000NRG24121220230115164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2606004_131223APB_FTO_76648 | 115164 |
| 2606004WL0009872 | PB-06-004-102-001/26 | 1 | Pwandeep Kaur | 2606004102/RC/9989100197 | Rural Connectivity(Berms) | 3068 | 2606004000NRG24120320240138461 | Processed | | 20/04/2024 | PB2606004_250324FTO_95257 | 138461 |