| 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. |
| 2607009WL007062 | PB-07-009-015-001/54 | 1 | SUKHWINDER SINGH | 2607009015/RC/9989054440 | Rural Connectivity | 1098 | 2607009000NRG24210720230061766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607009_210723APB_FTO_35869 | 61766 |
| 2607009WL0007817 | PB-07-009-015-001/54 | 1 | SUKHWINDER SINGH | 2607009015/RC/9989054440 | Rural Connectivity | 1098 | 2607009000NRG24010820230068144 | Processed | | 04/08/2023 | PB2607009_010823FTO_39566 | 68144 |