| 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. |
| 2621009WL007020 | PB-21-009-050-001/283-A | 2 | Amandeep Kaur | 2621009052/RC/9989055301 | Rural connectivity at vill. Mour makhsutha 21-22 | 7222 | 2621009000NRG23140320230141514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621009_140323APB_FTO_113122 | 141514 |
| 2621009WL0007464 | PB-21-009-050-001/283-A | 2 | Amandeep Kaur | 2621009052/RC/9989055301 | Rural connectivity at vill. Mour makhsutha 21-22 | 7222 | 2621009000NRG23110520230149497 | Processed | | 18/05/2023 | PB2621009_110523FTO_9279 | 149497 |