| 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. |
| 2606003WL000851 | PB-06-003-072-001/31 | 1 | Paramjit Kaur | 2606003076/RC/9989063503 | rural connectivity | 196 | 2606003000NRG23270520220009163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2606003_310522APB_FTO_12362 | 9163 |
| 2606003WL0001004 | PB-06-003-072-001/31 | 1 | Paramjit Kaur | 2606003076/RC/9989063503 | rural connectivity | 196 | 2606003000NRG23070620220010575 | Processed | | 11/06/2022 | PB2606003_070622FTO_14325 | 10575 |