| 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. |
| 2606001WL00006 | PB-06-001-101-001/59 | 1 | Jaswinder kaur | 2606001101/RC/9989056697 | Rural Connectivity | 5 | 2606001000NRG23020420220000108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2606001_020422APB_FTO_256 | 108 |
| 2606001WL0000612 | PB-06-001-101-001/59 | 1 | Jaswinder kaur | 2606001101/RC/9989056697 | Rural Connectivity | 5 | 2606001000NRG23140520220007002 | Processed | | 27/05/2022 | PB2606001_140522FTO_7887 | 7002 |