| 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. |
| 2606005WL005921 | PB-06-005-132-001/218 | 1 | Manjit kaur | 2606005132/RC/9989087946 | Rural Connectivity berms ucha bohar wala | 3973 | 2606005000NRG24051020230085419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606005_061023APB_FTO_59080 | 85419 |
| 2606005WL0007574 | PB-06-005-132-001/218 | 1 | Manjit kaur | 2606005132/RC/9989087946 | Rural Connectivity berms ucha bohar wala | 3973 | 2606005000NRG24271120230109345 | Processed | | 01/01/2024 | PB2606005_291123FTO_72080 | 109345 |