| 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. |
| 2606001WL004942 | PB-06-001-103-001/10 | 1 | Sarjit Kaur | 2606001103/RC/9989056675 | Rural Connectivity | 2746 | 2606001000NRG23160920220059997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2606001_160922APB_FTO_55988 | 59997 |
| 2606001WL0007044 | PB-06-001-103-001/10 | 1 | Sarjit Kaur | 2606001103/RC/9989056675 | Rural Connectivity | 2746 | 2606001000NRG23091120220085459 | Processed | | 16/11/2022 | PB2606001_091122FTO_78075 | 85459 |