| 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. |
| 2606001WL005671 | PB-06-001-103-001/10 | 1 | Sarjit Kaur | 2606001103/RC/9989056334 | Rural Connectivity | 3056 | 2606001000NRG23300920220069646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606001_300922APB_FTO_64826 | 69646 |
| 2606001WL0007044 | PB-06-001-103-001/10 | 1 | Sarjit Kaur | 2606001103/RC/9989056334 | Rural Connectivity | 3056 | 2606001000NRG23091120220085456 | Processed | | 16/11/2022 | PB2606001_091122FTO_78075 | 85456 |