| 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. |
| 2607005WL007936 | PB-07-005-056-001/33 | 1 | KARAM CHAND | 2607005056/RC/9989088409 | Rural Connectivity(Dholwaha)2023-24 | 1886 | 2607005000NRG24010820230069058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607005_010823APB_FTO_39657 | 69058 |
| 2607005WL0008486 | PB-07-005-056-001/33 | 1 | KARAM CHAND | 2607005056/RC/9989088409 | Rural Connectivity(Dholwaha)2023-24 | 1886 | 2607005000NRG24070820230074259 | Processed | | 12/08/2023 | PB2607005_070823FTO_41536 | 74259 |