| 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. |
| 2610005WL001481 | PB-10-005-043-001/8 | 1 | BANT KAUR | 2610005043/RC/9989066608 | RURAL CONNNECTVITY AT GP MANDER KALAN ROAB BARM BLOCK SANGRUR | 519 | 2610005000NRG23240520220023781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2610005_240522APB_FTO_10480 | 23781 |
| 2610005WL0002415 | PB-10-005-043-001/8 | 1 | BANT KAUR | 2610005043/RC/9989066608 | RURAL CONNNECTVITY AT GP MANDER KALAN ROAB BARM BLOCK SANGRUR | 519 | 2610005000NRG23080620220046901 | Processed | | 16/06/2022 | PB2610005_080622FTO_15134 | 46901 |