| 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. |
| 2606001WL000967 | PB-06-001-108-001/31 | 1 | JASWINDER | 2606001108/RC/9989059557 | Rural Connectivity (Village to Badial Link Road) | 794 | 2606001000NRG23020620220010310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2606001_020622APB_FTO_13350 | 10310 |
| 2606001WL0001320 | PB-06-001-108-001/31 | 1 | JASWINDER | 2606001108/RC/9989059557 | Rural Connectivity (Village to Badial Link Road) | 794 | 2606001000NRG23220620220014504 | Processed | | 29/06/2022 | PB2606001_230622FTO_22091 | 14504 |