| 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. |
| 2621001WL004637 | PB-21-001-020-001/19-A | 2 | Karmte | 2621001020/RC/9989040579 | Rural Connectivity at Vill Fatehgarh Channa 20-21 | 3127 | 2621001000NRG22010420220134742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2621001_010422APB_FTO_223 | 134742 |
| 2621001WL0004682 | PB-21-001-020-001/19-A | 2 | Karmte | 2621001020/RC/9989040579 | Rural Connectivity at Vill Fatehgarh Channa 20-21 | 3127 | 2621001000NRG22150520220135420 | Processed | | 27/05/2022 | PB2621001_160522FTO_8155 | 135420 |