| 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. |
| 2607005WL018804 | PB-07-005-001-001/22 | 1 | DALJIT SINGH | 2607005066/RC/9989103968 | Rural Connecivity(Daulatpur) 2023-24 | 3862 | 2607005000NRG24180320240171331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607005_180324APB_FTO_93845 | 171331 |
| 2607005WL0019990 | PB-07-005-001-001/22 | 1 | DALJIT SINGH | 2607005066/RC/9989103968 | Rural Connecivity(Daulatpur) 2023-24 | 3862 | 2607005000NRG24250420240183677 | Processed | | 02/05/2024 | PB2607005_250424FTO_3497 | 183677 |