| 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. |
| 2606001WL005459 | PB-06-001-018-001/11 | 2 | Jasvir Kaur | 2606001018/RC/9989075761 | Rural Connectivity (Village to Main Road) | 2787 | 2606001000NRG23280920220066706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606001_290922APB_FTO_64045 | 66706 |
| 2606001WL0007048 | PB-06-001-018-001/11 | 2 | Jasvir Kaur | 2606001018/RC/9989075761 | Rural Connectivity (Village to Main Road) | 2787 | 2606001000NRG23091120220085468 | Processed | | 16/11/2022 | PB2606001_091122FTO_78075 | 85468 |