| 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. |
| 2606005WL006934 | PB-06-005-031-001/83 | 1 | Baljeet kaur | 2606005031/RC/9989035936 | Rural conectivity | 2316 | 2606005000NRG22171120210092834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2021 | PB2606005_241121APB_FTO_107506 | 92834 |
| 2606005WL007519 | PB-06-005-031-001/83 | 1 | Baljeet kaur | 2606005031/RC/9989035936 | Rural conectivity | 2316 | 2606005000NRG22041220210099679 | Rejected | No Such Account | 08/12/2021 | PB2606005_041221FTO_112581 | 99679 |
| 2606005WL007953 | PB-06-005-031-001/83 | 1 | Baljeet kaur | 2606005031/RC/9989035936 | Rural conectivity | 2316 | 2606005000NRG22121220210103933 | Rejected | No Such Account | 16/02/2022 | PB2606005_121221FTO_115849 | 103933 |
| 2606005WL010367 | PB-06-005-031-001/83 | 1 | Baljeet kaur | 2606005031/RC/9989035936 | Rural conectivity | 2316 | 2606005000NRG22100320220130193 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 130193 |
| 2606005WL0010930 | PB-06-005-031-001/83 | 1 | Baljeet kaur | 2606005031/RC/9989035936 | Rural conectivity | 2316 | 2606005000NRG22031020220134780 | Yet to be process | | | | 134780 |