| 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. |
| 2606005WL007623 | PB-06-005-045-001/2 | 1 | Satnam Singh | 2606005045/RC/9989041069 | Rural Connectivity(Community Center to Kalewal Road) i) | 2448 | 2606005000NRG22061220210101079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/12/2021 | PB2606005_061221APB_FTO_113152 | 101079 |
| 2606005WL007956 | PB-06-005-045-001/2 | 1 | Satnam Singh | 2606005045/RC/9989041069 | Rural Connectivity(Community Center to Kalewal Road) i) | 2448 | 2606005000NRG22121220210103949 | Rejected | No Such Account | 20/12/2021 | PB2606005_121221FTO_115852 | 103949 |
| 2606005WL008470 | PB-06-005-045-001/2 | 1 | Satnam Singh | 2606005045/RC/9989041069 | Rural Connectivity(Community Center to Kalewal Road) i) | 2448 | 2606005000NRG22221220210109192 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 109192 |
| 2606005WL0010910 | PB-06-005-045-001/2 | 1 | Satnam Singh | 2606005045/RC/9989041069 | Rural Connectivity(Community Center to Kalewal Road) i) | 2448 | 2606005000NRG22031020220134699 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31046 | 134699 |
| 2606005WL0011037 | PB-06-005-045-001/2 | 1 | Satnam Singh | 2606005045/RC/9989041069 | Rural Connectivity(Community Center to Kalewal Road) i) | 2448 | 2606005000NRG22240720230135064 | Yet to be process | | | | 135064 |