| 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. |
| 2610005WL001238 | PB-10-005-031-001/153 | 1 | BEERI KAUR | 2610005031/RC/9989066607 | RURAL CONNNECTVITY AT GP KHERI ROAB BARM BLOCK SANGRUR | 494 | 2610005000NRG23190520220018001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2610005_190522APB_FTO_8980 | 18001 |
| 2610005WL0002440 | PB-10-005-031-001/153 | 1 | BEERI KAUR | 2610005031/RC/9989066607 | RURAL CONNNECTVITY AT GP KHERI ROAB BARM BLOCK SANGRUR | 494 | 2610005000NRG23080620220047761 | Processed | | 16/06/2022 | PB2610005_080622FTO_15134 | 47761 |