| 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. |
| 2606001WL008921 | PB-06-001-018-001/11 | 2 | Jasvir Kaur | 2606001018/RC/9989075761 | Rural Connectivity (Village to Main Road) | 4201 | 2606001000NRG23301220220102900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2606001_301222APB_FTO_96018 | 102900 |
| 2606001WL0009850 | PB-06-001-018-001/11 | 2 | Jasvir Kaur | 2606001018/RC/9989075761 | Rural Connectivity (Village to Main Road) | 4201 | 2606001000NRG23110220230112955 | Processed | | 03/04/2023 | PB2606001_300323FTO_122085 | 112955 |