| 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. |
| 2606005WL008066 | PB-06-005-112-001/77 | 2 | Baljindr kaur | 2606005112/RC/9989036003 | rural connectivity | 2545 | 2606005000NRG22141220210104775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2021 | PB2606005_141221APB_FTO_116998 | 104775 |
| 2606005WL008488 | PB-06-005-112-001/77 | 2 | Baljindr kaur | 2606005112/RC/9989036003 | rural connectivity | 2545 | 2606005000NRG22231220210109270 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 109270 |
| 2606005WL0011048 | PB-06-005-112-001/77 | 2 | Baljindr kaur | 2606005112/RC/9989036003 | rural connectivity | 2545 | 2606005000NRG22181220230135084 | Yet to be process | | | | 135084 |