| 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. |
| 2609008WL012196 | PB-09-008-072-001/9 | 2 | Mahinder Kaur | 2609008072/RC/9989076189 | Rural connectivity village from to chupki nu janda kacha raste tak at vill nassupur | 3017 | 2609008000NRG23171020220207271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2609008_171022APB_FTO_70413 | 207271 |
| 2609008WL0013714 | PB-09-008-072-001/9 | 2 | Mahinder Kaur | 2609008072/RC/9989076189 | Rural connectivity village from to chupki nu janda kacha raste tak at vill nassupur | 3017 | 2609008000NRG23081120220224439 | Rejected | No Such Account | 17/11/2022 | PB2609008_091122FTO_77883 | 224439 |
| 2609008WL0015344 | PB-09-008-072-001/9 | 2 | Mahinder Kaur | 2609008072/RC/9989076189 | Rural connectivity village from to chupki nu janda kacha raste tak at vill nassupur | 3017 | 2609008000NRG23231120220243814 | Rejected | No Such Account | 28/11/2022 | PB2609008_231122FTO_82886 | 243814 |
| 2609008WL0016642 | PB-09-008-072-001/9 | 2 | Mahinder Kaur | 2609008072/RC/9989076189 | Rural connectivity village from to chupki nu janda kacha raste tak at vill nassupur | 3017 | 2609008000NRG23071220220261398 | Processed | | 06/01/2023 | PB2609008_231222FTO_94252 | 261398 |