| 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. |
| 2610005WL019234 | PB-10-005-020-001/172 | 1 | SANDEEP KAUR | 2610005020/RC/9989081330 | Rural Connectivity Road Bram gp GAGARPUR | 5788 | 2610005000NRG23140320230354428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610005_140323APB_FTO_113291 | 354428 |
| 2610005WL0020924 | PB-10-005-020-001/172 | 1 | SANDEEP KAUR | 2610005020/RC/9989081330 | Rural Connectivity Road Bram gp GAGARPUR | 5788 | 2610005000NRG23120420230383541 | Rejected | Account closed | 15/05/2023 | PB2610005_120423FTO_1966 | 383541 |
| 2610005WL0021094 | PB-10-005-020-001/172 | 1 | SANDEEP KAUR | 2610005020/RC/9989081330 | Rural Connectivity Road Bram gp GAGARPUR | 5788 | 2610005000NRG23180520230383967 | Processed | | 24/05/2023 | PB2610005_180523FTO_11813 | 383967 |