| 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. |
| 2621009WL001986 | PB-21-009-027-001/27-A | 2 | Sochwinder Kaur | 2621009027/RC/9989072196 | Rural Connectivity GP Bhagatpura 2022-23 | 3049 | 2621009000NRG23050820220057990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2621009_050822APB_FTO_38988 | 57990 |
| 2621009WL0002508 | PB-21-009-027-001/27-A | 2 | Sochwinder Kaur | 2621009027/RC/9989072196 | Rural Connectivity GP Bhagatpura 2022-23 | 3049 | 2621009000NRG23280820220069727 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 69727 |