| 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. |
| 2606001WL000211 | PB-06-001-086-001/22 | 2 | Kulwant Kaur | 2606001086/RC/9989020269 | Rural Connectivity (Village to MIthra Road) | 283 | 2606001000NRG23220420220002656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2606001_220422APB_FTO_3498 | 2656 |
| 2606001WL0000613 | PB-06-001-086-001/22 | 2 | Kulwant Kaur | 2606001086/RC/9989020269 | Rural Connectivity (Village to MIthra Road) | 283 | 2606001000NRG23140520220007003 | Processed | | 26/05/2022 | PB2606001_140522FTO_7887 | 7003 |