| 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. |
| 2610005WL000414 | PB-10-005-043-001/139 | 1 | GURMAIL KAUR | 2610005043/RC/9989066608 | RURAL CONNNECTVITY AT GP MANDER KALAN ROAB BARM BLOCK SANGRUR | 107 | 2610005000NRG23240420220005462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2610005_240422APB_FTO_3568 | 5462 |
| 2610005WL0001223 | PB-10-005-043-001/139 | 1 | GURMAIL KAUR | 2610005043/RC/9989066608 | RURAL CONNNECTVITY AT GP MANDER KALAN ROAB BARM BLOCK SANGRUR | 107 | 2610005000NRG23190520220017892 | Processed | | 27/05/2022 | PB2610005_190522FTO_9198 | 17892 |