| 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. |
| 2610013WL015935 | PB-10-013-014-001/130 | 1 | prit pal singh | 2610013014/RC/GIS/18736 | Rural Connectivity Kacha Rasta Village Gahmoorghat block Andana | 1894 | 2610013000NRG22250320220280897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2022 | PB2610013_250322APB_FTO_153473 | 280897 |
| 2610013WL0016494 | PB-10-013-014-001/130 | 1 | prit pal singh | 2610013014/RC/GIS/18736 | Rural Connectivity Kacha Rasta Village Gahmoorghat block Andana | 1894 | 2610013000NRG22270420220287690 | Rejected | No Such Account | 26/05/2022 | PB2610013_290422FTO_4697 | 287690 |
| 2610013WL0016614 | PB-10-013-014-001/130 | 1 | prit pal singh | 2610013014/RC/GIS/18736 | Rural Connectivity Kacha Rasta Village Gahmoorghat block Andana | 1894 | 2610013000NRG22240620220287940 | Processed | | 08/07/2022 | PB2610013_280622FTO_24146 | 287940 |