| 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. |
| 2606002WL004992 | PB-06-002-059-001/51 | 2 | Balwinder Kaur | 2606002059/RC/9989073345 | Rural Connectivity Berm Work | 1735 | 2606002000NRG23170920220060564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606002_240922APB_FTO_59268 | 60564 |
| 2606002WL0007359 | PB-06-002-059-001/51 | 2 | Balwinder Kaur | 2606002059/RC/9989073345 | Rural Connectivity Berm Work | 1735 | 2606002000NRG23161120220088141 | Processed | | 26/11/2022 | PB2606002_191122FTO_81492 | 88141 |