| 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. |
| 2610005WL000804 | PB-10-005-043-001/139 | 1 | GURMAIL KAUR | 2610005043/RC/9989066608 | RURAL CONNNECTVITY AT GP MANDER KALAN ROAB BARM BLOCK SANGRUR | 289 | 2610005000NRG23060520220011074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2610005_060522APB_FTO_6247 | 11074 |
| 2610005WL0002415 | PB-10-005-043-001/139 | 1 | GURMAIL KAUR | 2610005043/RC/9989066608 | RURAL CONNNECTVITY AT GP MANDER KALAN ROAB BARM BLOCK SANGRUR | 289 | 2610005000NRG23080620220046898 | Processed | | 16/06/2022 | PB2610005_080622FTO_15134 | 46898 |