| 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. |
| 2606001WL003217 | PB-06-001-005-001/55 | 1 | Kamaljit Kaur | 2606001005/RC/9989056372 | Rural Connectivity | 1950 | 2606001000NRG23160820220038814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606001_170822APB_FTO_42415 | 38814 |
| 2606001WL0004763 | PB-06-001-005-001/55 | 1 | Kamaljit Kaur | 2606001005/RC/9989056372 | Rural Connectivity | 1950 | 2606001000NRG23130920220057750 | Processed | | 26/10/2022 | PB2606001_200922FTO_57438 | 57750 |