| 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. |
| 2610005WL000096 | PB-10-005-043-001/91 | 1 | PARAMJEET KAUR | 2610005067/RC/9989063929 | RURAL CONNECTIVTIY AT GP DULLAT WALA (ROAD BERM) | 37 | 2610005000NRG23120420220001288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2610005_120422APB_FTO_1485 | 1288 |
| 2610005WL0001339 | PB-10-005-043-001/91 | 1 | PARAMJEET KAUR | 2610005067/RC/9989063929 | RURAL CONNECTIVTIY AT GP DULLAT WALA (ROAD BERM) | 37 | 2610005000NRG23200520220020335 | Processed | | 27/05/2022 | PB2610005_200522FTO_9626 | 20335 |