| 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. |
| 2606005WL010425 | PB-06-005-005-001/19 | 1 | Amarjit Kaur | 2606005022/RC/9989068702 | Rural Connectivity berms Masit | 4240 | 2606005000NRG23140320230120901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606005_140323APB_FTO_112849 | 120901 |
| 2606005WL0010972 | PB-06-005-005-001/19 | 1 | Amarjit Kaur | 2606005022/RC/9989068702 | Rural Connectivity berms Masit | 4240 | 2606005000NRG23050620230128820 | Rejected | No Such Account | 30/06/2023 | PB2606005_160623FTO_22842 | 128820 |
| 2606005WL0011172 | PB-06-005-005-001/19 | 1 | Amarjit Kaur | 2606005022/RC/9989068702 | Rural Connectivity berms Masit | 4240 | 2606005000NRG23280720230129381 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 129381 |