| 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. |
| 2606005WL004823 | PB-06-005-022-001/45 | 2 | Sumanpreet kaur | 2606005022/RC/9989068702 | Rural Connectivity berms Masit | 2157 | 2606005000NRG23140920220058402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2606005_140922APB_FTO_55102 | 58402 |
| 2606005WL0007412 | PB-06-005-022-001/45 | 2 | Sumanpreet kaur | 2606005022/RC/9989068702 | Rural Connectivity berms Masit | 2157 | 2606005000NRG23171120220088696 | Processed | | 24/11/2022 | PB2606005_171122FTO_80811 | 88696 |