| 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. |
| 2603006WL014750 | PB-03-006-068-001/185 | 3 | gagandeep | 2603006068/RC/9989078001 | RURAL CONNECIVITY IN Mahuana (KACHA RASTA) | 17680 | 2603006000NRG23201020220420914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2623001_201022APB_FTO_71663 | 420914 |
| 2603006WL0018118 | PB-03-006-068-001/185 | 3 | gagandeep | 2603006068/RC/9989078001 | RURAL CONNECIVITY IN Mahuana (KACHA RASTA) | 17680 | 2603006000NRG23181120220484133 | Processed | | 03/12/2022 | PB2623001_261122FTO_83947 | 484133 |