| 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. |
| 2607005WL006958 | PB-07-005-056-001/33 | 1 | KARAM CHAND | 2607005056/RC/9989088409 | Rural Connectivity(Dholwaha)2023-24 | 1514 | 2607005000NRG24210720230060779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607005_210723APB_FTO_35768 | 60779 |
| 2607005WL0007739 | PB-07-005-056-001/33 | 1 | KARAM CHAND | 2607005056/RC/9989088409 | Rural Connectivity(Dholwaha)2023-24 | 1514 | 2607005000NRG24010820230067780 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 67780 |