| 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. |
| 2610005WL010621 | PB-10-005-056-001/12-A | 1 | MANJIT KAUR | 2610005051/RC/9989065556 | RURAL CONNECTIVITY AT GP RATOKE (ROAD BERM) | 3171 | 2610005000NRG23101020220205565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610005_101022APB_FTO_67825 | 205565 |
| 2610005WL0011941 | PB-10-005-056-001/12-A | 1 | MANJIT KAUR | 2610005051/RC/9989065556 | RURAL CONNECTIVITY AT GP RATOKE (ROAD BERM) | 3171 | 2610005000NRG23291020220226728 | Processed | | 02/11/2022 | PB2610005_301022FTO_74578 | 226728 |