| 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. |
| 2606005WL001686 | PB-06-005-045-001/8 | 1 | Kashmir Singh | 2606005045/RC/9989040973 | Rural Connectivity(Interlock Firni to Saroop Singh home) | 572 | 2606005000NRG23040720220018957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2606005_060722APB_FTO_27797 | 18957 |
| 2606005WL0004023 | PB-06-005-045-001/8 | 1 | Kashmir Singh | 2606005045/RC/9989040973 | Rural Connectivity(Interlock Firni to Saroop Singh home) | 572 | 2606005000NRG23290820220048804 | Rejected | No Such Account | 03/09/2022 | PB2606005_290822FTO_48583 | 48804 |
| 2606005WL0006132 | PB-06-005-045-001/8 | 1 | Kashmir Singh | 2606005045/RC/9989040973 | Rural Connectivity(Interlock Firni to Saroop Singh home) | 572 | 2606005000NRG23101020220074748 | Rejected | No Such Account | 27/10/2022 | PB2606005_101022FTO_68169 | 74748 |
| 2606005WL0006844 | PB-06-005-045-001/8 | 1 | Kashmir Singh | 2606005045/RC/9989040973 | Rural Connectivity(Interlock Firni to Saroop Singh home) | 572 | 2606005000NRG23311020220083190 | Rejected | No Such Account | 04/11/2022 | PB2606005_311022FTO_74833 | 83190 |
| 2606005WL0007257 | PB-06-005-045-001/8 | 1 | Kashmir Singh | 2606005045/RC/9989040973 | Rural Connectivity(Interlock Firni to Saroop Singh home) | 572 | 2606005000NRG23151120220087368 | Rejected | No Such Account | 22/11/2022 | PB2606005_151122FTO_79945 | 87368 |
| 2606005WL0007981 | PB-06-005-045-001/8 | 1 | Kashmir Singh | 2606005045/RC/9989040973 | Rural Connectivity(Interlock Firni to Saroop Singh home) | 572 | 2606005000NRG23031220220093720 | Processed | | 01/04/2023 | PB2606005_160323FTO_114228 | 93720 |