| 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. |
| 2607005WL002061 | PB-07-005-056-001/33 | 1 | KARAM CHAND | 2607005056/RC/9989088416 | Rural Connectivity(Dholwaha)2023-24 | 483 | 2607005000NRG24240520230020023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607005_240523APB_FTO_13185 | 20023 |
| 2607005WL0003444 | PB-07-005-056-001/33 | 1 | KARAM CHAND | 2607005056/RC/9989088416 | Rural Connectivity(Dholwaha)2023-24 | 483 | 2607005000NRG24120620230031878 | Processed | | 15/06/2023 | PB2607005_120623FTO_20402 | 31878 |