| 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. |
| 2607005WL008158 | PB-07-005-184-001/4 | 1 | NIRMAL SINGH | 2607005184/RC/9989087762 | Rural Connectivity(Mohalla Shivalik Nagar)2023-24 | 1785 | 2607005000NRG24020820230071184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2607005_020823APB_FTO_40100 | 71184 |
| 2607005WL0008722 | PB-07-005-184-001/4 | 1 | NIRMAL SINGH | 2607005184/RC/9989087762 | Rural Connectivity(Mohalla Shivalik Nagar)2023-24 | 1785 | 2607005000NRG24100820230075415 | Processed | | 18/08/2023 | PB2607005_100823FTO_42717 | 75415 |