| 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. |
| 2621009WL007019 | PB-21-009-012-001/76-A | 1 | Sarbjit Kaur | 2621009012/RC/9989072203 | Rural Connectivity GP Mehta 2022-23 | 7544 | 2621009000NRG23140320230141475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621009_140323APB_FTO_113269 | 141475 |
| 2621009WL0007473 | PB-21-009-012-001/76-A | 1 | Sarbjit Kaur | 2621009012/RC/9989072203 | Rural Connectivity GP Mehta 2022-23 | 7544 | 2621009000NRG23110520230149515 | Processed | | 18/05/2023 | PB2621009_110523FTO_9279 | 149515 |