| 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. |
| 2606005WL010415 | PB-06-005-062-001/1 | 1 | Gurmail Singh | 2606005062/RC/9989078899 | Rural Connectivity berms kutbewal | 4089 | 2606005000NRG23140320230120528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606005_140323APB_FTO_112849 | 120528 |
| 2606005WL0011014 | PB-06-005-062-001/1 | 1 | Gurmail Singh | 2606005062/RC/9989078899 | Rural Connectivity berms kutbewal | 4089 | 2606005000NRG23160620230128928 | Processed | | 28/06/2023 | PB2606005_160623FTO_22842 | 128928 |