| 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. |
| 2610013WL019016 | PB-10-013-035-001/81 | 1 | Manpreet | 2610013035/RC/9989082705 | Rural Connectivity ROADS BERMS VILLAGE SHAHPUR THERI BLOCK ANDANA FY 2022-23 | 5967 | 2610013000NRG23140320230342929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610013_140323APB_FTO_112986 | 342929 |
| 2610013WL0020881 | PB-10-013-035-001/81 | 1 | Manpreet | 2610013035/RC/9989082705 | Rural Connectivity ROADS BERMS VILLAGE SHAHPUR THERI BLOCK ANDANA FY 2022-23 | 5967 | 2610013000NRG23120420230383436 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 383436 |