| 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. |
| 2606005WL006285 | PB-06-005-138-001/5 | 1 | Jaswinder Kaur | 2606005138/RC/9989069188 | Rural Connectivity Berms Nawin Basti Boolpur | 2723 | 2606005000NRG23131020220076773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2606005_141022APB_FTO_69929 | 76773 |
| 2606005WL0007415 | PB-06-005-138-001/5 | 1 | Jaswinder Kaur | 2606005138/RC/9989069188 | Rural Connectivity Berms Nawin Basti Boolpur | 2723 | 2606005000NRG23171120220088708 | Rejected | No Such Account | 25/11/2022 | PB2606005_171122FTO_80811 | 88708 |
| 2606005WL0008004 | PB-06-005-138-001/5 | 1 | Jaswinder Kaur | 2606005138/RC/9989069188 | Rural Connectivity Berms Nawin Basti Boolpur | 2723 | 2606005000NRG23041220220093917 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 93917 |
| 2606005WL0011088 | PB-06-005-138-001/5 | 1 | Jaswinder Kaur | 2606005138/RC/9989069188 | Rural Connectivity Berms Nawin Basti Boolpur | 2723 | 2606005000NRG23170620230129123 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31041 | 129123 |
| 2606005WL0011192 | PB-06-005-138-001/5 | 1 | Jaswinder Kaur | 2606005138/RC/9989069188 | Rural Connectivity Berms Nawin Basti Boolpur | 2723 | 2606005000NRG23280720230129412 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 129412 |