| 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. |
| 2606005WL006022 | PB-06-005-022-001/45 | 2 | Sumanpreet kaur | 2606005022/RC/9989068702 | Rural Connectivity berms Masit | 2730 | 2606005000NRG23091020220073538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606005_101022APB_FTO_68090 | 73538 |
| 2606005WL0006835 | PB-06-005-022-001/45 | 2 | Sumanpreet kaur | 2606005022/RC/9989068702 | Rural Connectivity berms Masit | 2730 | 2606005000NRG23311020220083082 | Processed | | 03/11/2022 | PB2606005_311022FTO_74833 | 83082 |