| 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. |
| 2607005WL004183 | PB-07-005-130-001/5 | 2 | SAMITAR KAUR | 2607005130/RC/9989077505 | Rural Connectivity(Nangal Ishar)2022-23 | 1172 | 2607005000NRG24200620230037949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607005_200623APB_FTO_23848 | 37949 |
| 2607005WL0006107 | PB-07-005-130-001/5 | 2 | SAMITAR KAUR | 2607005130/RC/9989077505 | Rural Connectivity(Nangal Ishar)2022-23 | 1172 | 2607005000NRG24170720230053986 | Processed | | 28/07/2023 | PB2607005_180723FTO_34009 | 53986 |