| 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. |
| 2610005WL019249 | PB-10-005-029-001/26 | 2 | MOHINDER KAUR | 2610005029/RC/9989081298 | Rural Connectivity ROAD BARM GP KANOI | 5782 | 2610005000NRG23140320230355231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610005_140323APB_FTO_113291 | 355231 |
| 2610005WL0020908 | PB-10-005-029-001/26 | 2 | MOHINDER KAUR | 2610005029/RC/9989081298 | Rural Connectivity ROAD BARM GP KANOI | 5782 | 2610005000NRG23120420230383511 | Processed | | 13/05/2023 | PB2610005_120423FTO_1963 | 383511 |