| 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. |
| 2621009WL002990 | PB-21-009-050-001/283-A | 2 | Amandeep Kaur | 2621009066/RC/9989072197 | Rural Connectivity GP Dulamsar Maur 2022-23 | 4182 | 2621009000NRG23130920220080363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2621009_140922APB_FTO_54854 | 80363 |
| 2621009WL0005100 | PB-21-009-050-001/283-A | 2 | Amandeep Kaur | 2621009066/RC/9989072197 | Rural Connectivity GP Dulamsar Maur 2022-23 | 4182 | 2621009000NRG23051220220114038 | Processed | | 14/12/2022 | PB2621009_061222FTO_87347 | 114038 |