| 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. |
| 2606001WL004420 | PB-06-001-083-001/1 | 2 | Santosh Kaur | 2606001083/RC/9989051546 | Rural Connectivity (Bermsvillage to lafhe wali road 0 | 2399 | 2606001000NRG23060920220053427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2606001_060922APB_FTO_51603 | 53427 |
| 2606001WL0006112 | PB-06-001-083-001/1 | 2 | Santosh Kaur | 2606001083/RC/9989051546 | Rural Connectivity (Bermsvillage to lafhe wali road 0 | 2399 | 2606001000NRG23101020220074639 | Processed | | 10/11/2022 | PB2606001_021122FTO_75966 | 74639 |