| 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. |
| 2607005WL013058 | PB-07-005-056-001/3 | 1 | JUJAR SINGH | 2607005056/RC/9989088404 | Rural Connectivity(Dholwaha)2023-24 | 2777 | 2607005000NRG24261020230119546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607005_261023APB_FTO_63814 | 119546 |
| 2607005WL0014870 | PB-07-005-056-001/3 | 1 | JUJAR SINGH | 2607005056/RC/9989088404 | Rural Connectivity(Dholwaha)2023-24 | 2777 | 2607005000NRG24011220230135573 | Rejected | Account closed | 18/12/2023 | PB2607005_011223FTO_72553 | 135573 |
| 2607005WL0018313 | PB-07-005-056-001/3 | 1 | JUJAR SINGH | 2607005056/RC/9989088404 | Rural Connectivity(Dholwaha)2023-24 | 2777 | 2607005000NRG24010320240165976 | Processed | | 20/04/2024 | PB2607005_040324FTO_90838 | 165976 |