| 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. |
| 2606001WL001703 | PB-06-001-103-001/10 | 1 | Sarjit Kaur | 2606001103/RC/9989056680 | Rural Connectivity | 1291 | 2606001000NRG23040720220019143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2606001_040722APB_FTO_26825 | 19143 |
| 2606001WL0002260 | PB-06-001-103-001/10 | 1 | Sarjit Kaur | 2606001103/RC/9989056680 | Rural Connectivity | 1291 | 2606001000NRG23220720220025749 | Processed | | 13/08/2022 | PB2606001_060822FTO_39099 | 25749 |