| 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. |
| 2610005WL004879 | PB-10-005-013-001/27 | 1 | MAKHAN SINGH | 2610005013/RC/9989065559 | RURAL CONNECTIVITY AT GP CHATHE SEKHWAN (ROAD BERM) | 1552 | 2610005000NRG23200720220101755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2610005_200722APB_FTO_33096 | 101755 |
| 2610005WL0005695 | PB-10-005-013-001/27 | 1 | MAKHAN SINGH | 2610005013/RC/9989065559 | RURAL CONNECTIVITY AT GP CHATHE SEKHWAN (ROAD BERM) | 1552 | 2610005000NRG23020820220115032 | Processed | | 08/08/2022 | PB2610005_020822FTO_37701 | 115032 |