| 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. |
| 2604005WL026518 | PB-04-005-065-001/21 | 1 | Mohan Singh | 2604005090/RC/9989055800 | Rural Connectivity At Kakka | 11188 | 2604005000NRG24200320240495346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604005_210324APB_FTO_94603 | 495346 |
| 2604005WL0027646 | PB-04-005-065-001/21 | 1 | Mohan Singh | 2604005090/RC/9989055800 | Rural Connectivity At Kakka | 11188 | 2604005000NRG24260420240505967 | Rejected | No Such Account | 03/05/2024 | PB2604005_260424FTO_3732 | 505967 |