| 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. |
| 2621009WL001760 | PB-21-009-027-001/72-A | 2 | Paramjeet kaur | 2621009027/RC/9989072196 | Rural Connectivity GP Bhagatpura 2022-23 | 2886 | 2621009000NRG23280720220053098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2621009_280722APB_FTO_36023 | 53098 |
| 2621009WL0003245 | PB-21-009-027-001/72-A | 2 | Paramjeet kaur | 2621009027/RC/9989072196 | Rural Connectivity GP Bhagatpura 2022-23 | 2886 | 2621009000NRG23220920220085550 | Processed | | 26/10/2022 | PB2621009_230922FTO_58939 | 85550 |