| 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. |
| 2607003WL004722 | PB-07-003-052-001/123 | 1 | Jatinder Singh | 2607003052/RC/9989076013 | rural connectivity -kothi | 778 | 2607003000NRG24270620230042667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607003_270623APB_FTO_26668 | 42667 |
| 2607003WL0006763 | PB-07-003-052-001/123 | 1 | Jatinder Singh | 2607003052/RC/9989076013 | rural connectivity -kothi | 778 | 2607003000NRG24200720230059055 | Processed | | 28/07/2023 | PB2607003_200723FTO_35266 | 59055 |