| 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. |
| 2606005WL003017 | PB-06-005-067-001/33 | 1 | Shinda | 2606005094/RC/9989068711 | Rural Connectivity berms Passan Kadim | 1107 | 2606005000NRG23120820220036149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606005_130822APB_FTO_41290 | 36149 |
| 2606005WL0006084 | PB-06-005-067-001/33 | 1 | Shinda | 2606005094/RC/9989068711 | Rural Connectivity berms Passan Kadim | 1107 | 2606005000NRG23101020220074478 | Processed | | 26/10/2022 | PB2606005_101022FTO_68095 | 74478 |