| 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. |
| 2610005WL000225 | PB-10-005-043-001/87 | 1 | GURMAIL SINGH | 2610005037/RC/9989061356 | RURAL CONNECTIVITY AT GP DESUPURA BLOCK SANGRUR (ROAD BERM) | 93 | 2610005000NRG23180420220002956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2610005_180422APB_FTO_2063 | 2956 |
| 2610005WL0001279 | PB-10-005-043-001/87 | 1 | GURMAIL SINGH | 2610005037/RC/9989061356 | RURAL CONNECTIVITY AT GP DESUPURA BLOCK SANGRUR (ROAD BERM) | 93 | 2610005000NRG23190520220018675 | Processed | | 27/05/2022 | PB2610005_190522FTO_9198 | 18675 |