| 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. |
| 2603007WL015018 | PB-03-007-054-001/114 | 3 | Subag Singh | 2603007054/RC/9989037597 | RC rural connectivity berm da kam in village chak roma wala | 8687 | 2603007000NRG23211020220429039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2603007_211022APB_FTO_72797 | 429039 |
| 2603007WL0017583 | PB-03-007-054-001/114 | 3 | Subag Singh | 2603007054/RC/9989037597 | RC rural connectivity berm da kam in village chak roma wala | 8687 | 2603007000NRG23161120220474647 | Processed | | 23/11/2022 | PB2603007_161122FTO_80289 | 474647 |