| 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. |
| 2610006WL010839 | PB-10-006-048-001/22-A | 1 | MANPREET KAUR | 2610006048/RC/9989014321 | Rural connectivity in village Rampur kothe chajli Block Sunam | 6918 | 2610006000NRG23121020220209984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610006_121022APB_FTO_68938 | 209984 |
| 2610006WL0012544 | PB-10-006-048-001/22-A | 1 | MANPREET KAUR | 2610006048/RC/9989014321 | Rural connectivity in village Rampur kothe chajli Block Sunam | 6918 | 2610006000NRG23071120220234031 | Processed | | 15/11/2022 | PB2610006_071122FTO_77412 | 234031 |