| 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. |
| 2606001WL001284 | PB-06-001-005-001/55 | 1 | Kamaljit Kaur | 2606001005/RC/9989056372 | Rural Connectivity | 1149 | 2606001000NRG23210620220013960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2606001_210622APB_FTO_20663 | 13960 |
| 2606001WL0001614 | PB-06-001-005-001/55 | 1 | Kamaljit Kaur | 2606001005/RC/9989056372 | Rural Connectivity | 1149 | 2606001000NRG23010720220018251 | Rejected | No Such Account | 11/07/2022 | PB2606001_010722FTO_25944 | 18251 |
| 2606001WL0002849 | PB-06-001-005-001/55 | 1 | Kamaljit Kaur | 2606001005/RC/9989056372 | Rural Connectivity | 1149 | 2606001000NRG23080820220033624 | Processed | | 19/08/2022 | PB2606001_080822FTO_39581 | 33624 |