| 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. |
| 2606005WL003819 | PB-06-005-022-001/91 | 1 | Teja singh | 2606005074/RC/9989068701 | Rural Connentivity Berms Basti Bhagatpur | 1565 | 2606005000NRG23270820220046387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2606005_270822APB_FTO_48137 | 46387 |
| 2606005WL0005817 | PB-06-005-022-001/91 | 1 | Teja singh | 2606005074/RC/9989068701 | Rural Connentivity Berms Basti Bhagatpur | 1565 | 2606005000NRG23031020220071109 | Rejected | No Such Account | 27/10/2022 | PB2606005_041022FTO_66026 | 71109 |
| 2606005WL0006834 | PB-06-005-022-001/91 | 1 | Teja singh | 2606005074/RC/9989068701 | Rural Connentivity Berms Basti Bhagatpur | 1565 | 2606005000NRG23311020220083077 | Processed | | 03/11/2022 | PB2606005_311022FTO_74833 | 83077 |