| 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. |
| 2606001WL001963 | PB-06-001-108-001/31 | 1 | JASWINDER | 2606001108/RC/9989028118 | Rural Connectivity (Link Road) | 1404 | 2606001000NRG23120720220022256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2606001_120722APB_FTO_30214 | 22256 |
| 2606001WL0004029 | PB-06-001-108-001/31 | 1 | JASWINDER | 2606001108/RC/9989028118 | Rural Connectivity (Link Road) | 1404 | 2606001000NRG23290820220048818 | Processed | | 02/09/2022 | PB2606001_290822FTO_48604 | 48818 |