| 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. |
| 2606002WL000358 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/RC/9989042689 | Rural Connectivity Berm Work | 204 | 2606002000NRG23020520220004342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2606002_110522APB_FTO_7025 | 4342 |
| 2606002WL0000973 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/RC/9989042689 | Rural Connectivity Berm Work | 204 | 2606002000NRG23040620220010350 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13925 | 10350 |
| 2606002WL0002841 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/RC/9989042689 | Rural Connectivity Berm Work | 204 | 2606002000NRG23080820220033575 | Rejected | No Such Account | 02/09/2022 | PB2606002_250822FTO_46997 | 33575 |
| 2606002WL0005331 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/RC/9989042689 | Rural Connectivity Berm Work | 204 | 2606002000NRG23230920220064843 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64843 |