| 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. |
| 2606004WL002474 | PB-06-004-072-001/9 | 2 | Balwinder Kaur | 2606004072/RC/9989073517 | Rural Connectivity(Berms) hardaspur road | 821 | 2606004000NRG23280720220028369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606004_280722APB_FTO_36033 | 28369 |
| 2606004WL0004966 | PB-06-004-072-001/9 | 2 | Balwinder Kaur | 2606004072/RC/9989073517 | Rural Connectivity(Berms) hardaspur road | 821 | 2606004000NRG23170920220060245 | Processed | | 26/10/2022 | PB2606004_220922FTO_58395 | 60245 |