| 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. |
| 2610005WL001425 | PB-10-005-043-001/91 | 1 | PARAMJEET KAUR | 2610005067/RC/9989063929 | RURAL CONNECTIVTIY AT GP DULLAT WALA (ROAD BERM) | 741 | 2610005000NRG23240520220022240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2610005_240522APB_FTO_10184 | 22240 |
| 2610005WL0002437 | PB-10-005-043-001/91 | 1 | PARAMJEET KAUR | 2610005067/RC/9989063929 | RURAL CONNECTIVTIY AT GP DULLAT WALA (ROAD BERM) | 741 | 2610005000NRG23080620220047756 | Processed | | 16/06/2022 | PB2610005_080622FTO_15134 | 47756 |