| 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. |
| 2604005WL011812 | PB-04-005-160-001/43 | 1 | Anup Chand | 2604005160/RC/9989074976 | Rural Connectivity (berm) 22-23 | 5364 | 2604005000NRG23210920220263572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604005_210922APB_FTO_57990 | 263572 |
| 2604005WL0014348 | PB-04-005-160-001/43 | 1 | Anup Chand | 2604005160/RC/9989074976 | Rural Connectivity (berm) 22-23 | 5364 | 2604005000NRG23311020220301111 | Processed | | 26/11/2022 | PB2604005_071122FTO_77507 | 301111 |