| 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. |
| 2621009WL000894 | PB-21-009-051-001/185-A | 1 | Amro Kaur | 2621009020/RC/9989055262 | Rural connectivity in laksri patti 21-22 | 1229 | 2621009000NRG23160620220025994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2621009_160622APB_FTO_18328 | 25994 |
| 2621009WL0002863 | PB-21-009-051-001/185-A | 1 | Amro Kaur | 2621009020/RC/9989055262 | Rural connectivity in laksri patti 21-22 | 1229 | 2621009000NRG23090920220077090 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 77090 |