| 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. |
| 2610005WL004194 | PB-10-005-013-001/27 | 1 | MAKHAN SINGH | 2610005013/RC/9989065559 | RURAL CONNECTIVITY AT GP CHATHE SEKHWAN (ROAD BERM) | 1387 | 2610005000NRG23070720220092063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2610005_070722APB_FTO_28102 | 92063 |
| 2610005WL0004812 | PB-10-005-013-001/27 | 1 | MAKHAN SINGH | 2610005013/RC/9989065559 | RURAL CONNECTIVITY AT GP CHATHE SEKHWAN (ROAD BERM) | 1387 | 2610005000NRG23190720220100878 | Processed | | 30/07/2022 | PB2610005_200722FTO_33095 | 100878 |