| 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. |
| 2607007WL003584 | PB-07-007-080-001/50 | 1 | Gurmit Chand | 2607007080/RC/9989085630 | Rural Connectivity AT mona kalan FY 2022-23 | 644 | 2607007000NRG24140620230032665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2607007_140623APB_FTO_21688 | 32665 |
| 2607007WL0004659 | PB-07-007-080-001/50 | 1 | Gurmit Chand | 2607007080/RC/9989085630 | Rural Connectivity AT mona kalan FY 2022-23 | 644 | 2607007000NRG24260620230042399 | Processed | | 14/07/2023 | PB2607007_260623FTO_26079 | 42399 |