| 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. |
| 2607005WL011898 | PB-07-005-180-001/19 | 1 | RESHAM SINGH | 2607005180/RC/9989096856 | Rural Connectivity(Shekhan)2023-24 | 2618 | 2607005000NRG24041020230106992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607005_041023APB_FTO_58283 | 106992 |
| 2607005WL0013935 | PB-07-005-180-001/19 | 1 | RESHAM SINGH | 2607005180/RC/9989096856 | Rural Connectivity(Shekhan)2023-24 | 2618 | 2607005000NRG24171120230128069 | Processed | | 01/01/2024 | PB2607005_171123FTO_69145 | 128069 |