| 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. |
| 2606004WL006501 | PB-06-004-066-001/63 | 1 | Mohinder Kaur | 2606004066/RC/9989050009 | Rural Connectivity (Berm) | 2177 | 2606004000NRG23201020220079557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2606004_211022APB_FTO_72543 | 79557 |
| 2606004WL0007682 | PB-06-004-066-001/63 | 1 | Mohinder Kaur | 2606004066/RC/9989050009 | Rural Connectivity (Berm) | 2177 | 2606004000NRG23241120220091005 | Processed | | 21/12/2022 | PB2606004_141222FTO_90287 | 91005 |