| 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. |
| 2610005WL000702 | PB-10-005-073-001/1 | 1 | Boria Singh | 2610005073/RC/9989062942 | RURAL CONNECTIVITY AT GP WADIANI PINDI BLOCK SANGRUR (ROAD BERM) | 281 | 2610005000NRG23040520220009354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2610005_040522APB_FTO_5656 | 9354 |
| 2610005WL0001346 | PB-10-005-073-001/1 | 1 | Boria Singh | 2610005073/RC/9989062942 | RURAL CONNECTIVITY AT GP WADIANI PINDI BLOCK SANGRUR (ROAD BERM) | 281 | 2610005000NRG23200520220020459 | Processed | | 26/05/2022 | PB2610005_200522FTO_9626 | 20459 |