| 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-10-005-029-001/99 | 2 | CHARNJIT KAUR | 2610005029/RC/9989081298 | Rural Connectivity ROAD BARM GP KANOI | 5786 | 2610005000NRG23140320230355250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610005_140323APB_FTO_113291 | 355250 |
| 2610005WL0020908 | PB-10-005-029-001/99 | 2 | CHARNJIT KAUR | 2610005029/RC/9989081298 | Rural Connectivity ROAD BARM GP KANOI | 5786 | 2610005000NRG23120420230383512 | Rejected | Account closed | 15/05/2023 | PB2610005_120423FTO_1963 | 383512 |
| 2610005WL0021103 | PB-10-005-029-001/99 | 2 | CHARNJIT KAUR | 2610005029/RC/9989081298 | Rural Connectivity ROAD BARM GP KANOI | 5786 | 2610005000NRG23240520230383983 | Processed | | 07/06/2023 | PB2610005_240523FTO_13411 | 383983 |