| 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. |
| 2606005WL005019 | PB-06-005-026-001/28 | 1 | AMARJIT KAUR | 2606005026/RC/9989052528 | Rural Connectivity SVC2 | 1667 | 2606005000NRG22011020210065294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/10/2021 | PB2606005_011021APB_FTO_79066 | 65294 |
| 2606005WL007517 | PB-06-005-026-001/28 | 1 | AMARJIT KAUR | 2606005026/RC/9989052528 | Rural Connectivity SVC2 | 1667 | 2606005000NRG22041220210099677 | Rejected | No Such Account | 08/12/2021 | PB2606005_051221FTO_112635 | 99677 |
| 2606005WL007886 | PB-06-005-026-001/28 | 1 | AMARJIT KAUR | 2606005026/RC/9989052528 | Rural Connectivity SVC2 | 1667 | 2606005000NRG22111220210103526 | Rejected | No Such Account | 20/12/2021 | PB2606005_121221FTO_115852 | 103526 |
| 2606005WL008486 | PB-06-005-026-001/28 | 1 | AMARJIT KAUR | 2606005026/RC/9989052528 | Rural Connectivity SVC2 | 1667 | 2606005000NRG22231220210109264 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 109264 |
| 2606005WL0010929 | PB-06-005-026-001/28 | 1 | AMARJIT KAUR | 2606005026/RC/9989052528 | Rural Connectivity SVC2 | 1667 | 2606005000NRG22031020220134779 | Yet to be process | | | | 134779 |