| 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. |
| 2621009WL003910 | PB-21-009-012-001/171 | 1 | Jasvir Kaur | 2621009012/RC/9989072203 | Rural Connectivity GP Mehta 2022-23 | 4927 | 2621009000NRG23201020220097149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2621009_201022APB_FTO_71939 | 97149 |
| 2621009WL0004349 | PB-21-009-012-001/171 | 1 | Jasvir Kaur | 2621009012/RC/9989072203 | Rural Connectivity GP Mehta 2022-23 | 4927 | 2621009000NRG23101120220103954 | Processed | | 23/11/2022 | PB2621009_141122FTO_79387 | 103954 |