| 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. |
| 2606002WL000166 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/RC/9989042689 | Rural Connectivity Berm Work | 4 | 2606002000NRG23200420220002100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2606002_200422APB_FTO_2791 | 2100 |
| 2606002WL0000627 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/RC/9989042689 | Rural Connectivity Berm Work | 4 | 2606002000NRG23150520220007068 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13925 | 7068 |
| 2606002WL0002841 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/RC/9989042689 | Rural Connectivity Berm Work | 4 | 2606002000NRG23080820220033572 | Rejected | No Such Account | 02/09/2022 | PB2606002_250822FTO_46994 | 33572 |
| 2606002WL0005331 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/RC/9989042689 | Rural Connectivity Berm Work | 4 | 2606002000NRG23230920220064840 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64840 |