| 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. |
| 2606003WL001006 | PB-06-003-072-001/31 | 1 | Paramjit Kaur | 2606003076/RC/9989063503 | rural connectivity | 246 | 2606003000NRG23070620220010597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2606003_070622APB_FTO_14324 | 10597 |
| 2606003WL0002471 | PB-06-003-072-001/31 | 1 | Paramjit Kaur | 2606003076/RC/9989063503 | rural connectivity | 246 | 2606003000NRG23280720220028327 | Processed | | 04/08/2022 | PB2606003_290722FTO_36449 | 28327 |