| 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. |
| 2606005WL005818 | PB-06-005-046-001/128 | 1 | Neetu | 2606005046/RC/9989048223 | Rural Connectivity Verma | 2059 | 2606005000NRG22211020210076779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2021 | PB2606005_211021APB_FTO_90420 | 76779 |
| 2606005WL007525 | PB-06-005-046-001/128 | 1 | Neetu | 2606005046/RC/9989048223 | Rural Connectivity Verma | 2059 | 2606005000NRG22041220210099708 | Rejected | No Such Account | 08/12/2021 | PB2606005_051221FTO_112635 | 99708 |
| 2606005WL007958 | PB-06-005-046-001/128 | 1 | Neetu | 2606005046/RC/9989048223 | Rural Connectivity Verma | 2059 | 2606005000NRG22121220210103957 | Rejected | No Such Account | 20/12/2021 | PB2606005_121221FTO_115852 | 103957 |
| 2606005WL008469 | PB-06-005-046-001/128 | 1 | Neetu | 2606005046/RC/9989048223 | Rural Connectivity Verma | 2059 | 2606005000NRG22221220210109191 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 109191 |
| 2606005WL0010958 | PB-06-005-046-001/128 | 1 | Neetu | 2606005046/RC/9989048223 | Rural Connectivity Verma | 2059 | 2606005000NRG22101020220134870 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31046 | 134870 |
| 2606005WL0011012 | PB-06-005-046-001/128 | 1 | Neetu | 2606005046/RC/9989048223 | Rural Connectivity Verma | 2059 | 2606005000NRG22220720230135000 | Yet to be process | | | | 135000 |