| 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. |
| 2607005WL014394 | PB-07-005-114-001/19 | 1 | HARVAIL SINGH | 2607005114/RC/9989097494 | Rural Connectivity(Nirmal Singh to Sohan Singh wali Gali)Ludh)2023-24 | 3199 | 2607005000NRG24211120230131698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607005_221123APB_FTO_70281 | 131698 |
| 2607005WL0016797 | PB-07-005-114-001/19 | 1 | HARVAIL SINGH | 2607005114/RC/9989097494 | Rural Connectivity(Nirmal Singh to Sohan Singh wali Gali)Ludh)2023-24 | 3199 | 2607005000NRG24040120240152287 | Processed | | 30/03/2024 | PB2607005_040124FTO_82079 | 152287 |