| 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. |
| 2606004WL007360 | PB-06-004-102-001/26 | 1 | Pwandeep Kaur | 2606004102/RC/9989100197 | Rural Connectivity(Berms) | 2683 | 2606004000NRG24201120230106728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606004_201123APB_FTO_69844 | 106728 |
| 2606004WL0009523 | PB-06-004-102-001/26 | 1 | Pwandeep Kaur | 2606004102/RC/9989100197 | Rural Connectivity(Berms) | 2683 | 2606004000NRG24190220240133522 | Processed | | 16/04/2024 | PB2606004_210224FTO_88787 | 133522 |