| 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. |
| 2606001WL000927 | PB-06-001-122-001/65 | 2 | Paramjit Kaur | 2606001122/RC/9989034311 | Rural Connectivity (Village to Main Road) | 825 | 2606001000NRG23010620220009930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2606001_010622APB_FTO_12941 | 9930 |
| 2606001WL0001622 | PB-06-001-122-001/65 | 2 | Paramjit Kaur | 2606001122/RC/9989034311 | Rural Connectivity (Village to Main Road) | 825 | 2606001000NRG23010720220018295 | Processed | | 08/07/2022 | PB2606001_010722FTO_25944 | 18295 |