| 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. |
| 2607007WL014710 | PB-07-007-124-001/10 | 3 | PLWINDER SINGH | 2607007124/RC/9989100606 | RURAL CONNECTIVITY NEW JATPUR FY 2023-24 | 2082 | 2607007000NRG24241120230134864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607007_241123APB_FTO_71237 | 134864 |
| 2607007WL0017877 | PB-07-007-124-001/10 | 3 | PLWINDER SINGH | 2607007124/RC/9989100606 | RURAL CONNECTIVITY NEW JATPUR FY 2023-24 | 2082 | 2607007000NRG24150220240161625 | Processed | | 13/04/2024 | PB2607007_150224FTO_87877 | 161625 |