| 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. |
| 2607005WL000717 | PB-07-005-036-001/20 | 1 | GURDAWAR SINGH | 2607005036/RC/9989084820 | Rural Connectivity(Bhatolian)2022-23 | 226 | 2607005000NRG24030520230007222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607005_030523APB_FTO_7111 | 7222 |
| 2607005WL0001727 | PB-07-005-036-001/20 | 1 | GURDAWAR SINGH | 2607005036/RC/9989084820 | Rural Connectivity(Bhatolian)2022-23 | 226 | 2607005000NRG24190520230017540 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17540 |