| 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. |
| 2606005WL003572 | PB-06-005-091-001/49 | 1 | Sonia | 2606005091/RC/9989068704 | Rural Connectivity Berms Paramjitpur | 1477 | 2606005000NRG23220820220043338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606005_220822APB_FTO_43661 | 43338 |
| 2606005WL0005814 | PB-06-005-091-001/49 | 1 | Sonia | 2606005091/RC/9989068704 | Rural Connectivity Berms Paramjitpur | 1477 | 2606005000NRG23031020220071104 | Rejected | No Such Account | 27/10/2022 | PB2606005_041022FTO_66026 | 71104 |
| 2606005WL0006833 | PB-06-005-091-001/49 | 1 | Sonia | 2606005091/RC/9989068704 | Rural Connectivity Berms Paramjitpur | 1477 | 2606005000NRG23311020220083073 | Rejected | No Such Account | 04/11/2022 | PB2606005_311022FTO_74833 | 83073 |
| 2606005WL0007523 | PB-06-005-091-001/49 | 1 | Sonia | 2606005091/RC/9989068704 | Rural Connectivity Berms Paramjitpur | 1477 | 2606005000NRG23211120220089457 | Rejected | No Such Account | 28/11/2022 | PB2606005_211122FTO_81922 | 89457 |
| 2606005WL0007979 | PB-06-005-091-001/49 | 1 | Sonia | 2606005091/RC/9989068704 | Rural Connectivity Berms Paramjitpur | 1477 | 2606005000NRG23031220220093713 | Processed | | 01/04/2023 | PB2606005_160323FTO_114228 | 93713 |