| 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. |
| 2615002WL001438 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/RC/9989071436 | rural connectivity dagru lfb road | 1478 | 2615002000NRG23300520220034715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2615002_300522APB_FTO_11890 | 34715 |
| 2615002WL0003289 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/RC/9989071436 | rural connectivity dagru lfb road | 1478 | 2615002000NRG23270620220100248 | Processed | | 01/07/2022 | PB2615002_270622FTO_23091 | 100248 |