| 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. |
| 2606004WL008355 | PB-06-004-088-001/21 | 3 | Raghvir Singh | 2606004088/RC/9989075971 | Rural Connectivity(Berms Rampur Khaliyan) | 2656 | 2606004000NRG23141220220097095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2606004_141222APB_FTO_90401 | 97095 |
| 2606004WL0011009 | PB-06-004-088-001/21 | 3 | Raghvir Singh | 2606004088/RC/9989075971 | Rural Connectivity(Berms Rampur Khaliyan) | 2656 | 2606004000NRG23160620230128910 | Rejected | Account closed | 24/07/2023 | PB2606004_170723FTO_33708 | 128910 |
| 2606004WL0011266 | PB-06-004-088-001/21 | 3 | Raghvir Singh | 2606004088/RC/9989075971 | Rural Connectivity(Berms Rampur Khaliyan) | 2656 | 2606004000NRG23260220240129589 | Processed | | 16/04/2024 | PB2606004_260224FTO_89425 | 129589 |