| 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. |
| 2610005WL006449 | PB-10-005-013-001/27 | 1 | MAKHAN SINGH | 2610005013/RC/9989065559 | RURAL CONNECTIVITY AT GP CHATHE SEKHWAN (ROAD BERM) | 2005 | 2610005000NRG23160820220127871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610005_160822APB_FTO_41767 | 127871 |
| 2610005WL0008538 | PB-10-005-013-001/27 | 1 | MAKHAN SINGH | 2610005013/RC/9989065559 | RURAL CONNECTIVITY AT GP CHATHE SEKHWAN (ROAD BERM) | 2005 | 2610005000NRG23130920220168799 | Processed | | 21/10/2022 | PB2610005_130922FTO_54187 | 168799 |