| 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. |
| 2606004WL002936 | PB-06-004-017-001/15 | 1 | Kulwinder kaur | 2606004017/RC/9989074374 | Rural Connectivity(Berms khalwara road) | 984 | 2606004000NRG23100820220034801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606004_100822APB_FTO_40081 | 34801 |
| 2606004WL0004962 | PB-06-004-017-001/15 | 1 | Kulwinder kaur | 2606004017/RC/9989074374 | Rural Connectivity(Berms khalwara road) | 984 | 2606004000NRG23170920220060224 | Processed | | 26/10/2022 | PB2606004_220922FTO_58395 | 60224 |