| 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. |
| 2606004WL000594 | PB-06-004-082-001/148 | 1 | Jasbir Kaur | 2606004082/RC/9989050477 | Rural Connectivity (Berm) | 153 | 2606004000NRG23130520220006853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2606004_160522APB_FTO_8140 | 6853 |
| 2606004WL0002390 | PB-06-004-082-001/148 | 1 | Jasbir Kaur | 2606004082/RC/9989050477 | Rural Connectivity (Berm) | 153 | 2606004000NRG23270720220027500 | Processed | | 24/08/2022 | PB2606004_030822FTO_37793 | 27500 |