| 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. |
| 2610005WL020357 | PB-10-005-029-001/26 | 2 | MOHINDER KAUR | 2610005029/RC/9989081298 | Rural Connectivity ROAD BARM GP KANOI | 6116 | 2610005000NRG23310320230377054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610005_310323APB_FTO_124057 | 377054 |
| 2610005WL0021050 | PB-10-005-029-001/26 | 2 | MOHINDER KAUR | 2610005029/RC/9989081298 | Rural Connectivity ROAD BARM GP KANOI | 6116 | 2610005000NRG23160520230383869 | Processed | | 24/05/2023 | PB2610005_160523FTO_11043 | 383869 |