| 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. |
| 2606005WL001893 | PB-06-005-077-001/24 | 1 | amrjit | 2606005077/RC/9989068482 | Rural Connectivity mullanbaha | 730 | 2606005000NRG23110720220021413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2606005_110722APB_FTO_29752 | 21413 |
| 2606005WL0004045 | PB-06-005-077-001/24 | 1 | amrjit | 2606005077/RC/9989068482 | Rural Connectivity mullanbaha | 730 | 2606005000NRG23290820220048885 | Rejected | No Such Account | 03/09/2022 | PB2606005_300822FTO_49090 | 48885 |
| 2606005WL0005780 | PB-06-005-077-001/24 | 1 | amrjit | 2606005077/RC/9989068482 | Rural Connectivity mullanbaha | 730 | 2606005000NRG23031020220070831 | Processed | | 26/10/2022 | PB2606005_031022FTO_65616 | 70831 |