| 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. |
| 2610005WL000487 | PB-10-005-043-001/270 | 2 | Mandeep Kaur | 2610005043/RC/9989066608 | RURAL CONNNECTVITY AT GP MANDER KALAN ROAB BARM BLOCK SANGRUR | 213 | 2610005000NRG23270420220006449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2610005_270422APB_FTO_4238 | 6449 |
| 2610005WL0001223 | PB-10-005-043-001/270 | 2 | Mandeep Kaur | 2610005043/RC/9989066608 | RURAL CONNNECTVITY AT GP MANDER KALAN ROAB BARM BLOCK SANGRUR | 213 | 2610005000NRG23190520220017893 | Processed | | 27/05/2022 | PB2610005_190522FTO_9198 | 17893 |