| 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. |
| 2607012WL000186 | PB-07-012-019-001/304 | 1 | Gurdeep Kumar | 2607012019/RC/9989086093 | Passage/Rural Connectivity(BHAVNAL) | 80 | 2607012000NRG24250420230001424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607012_250423APB_FTO_5304 | 1424 |
| 2607012WL0003248 | PB-07-012-019-001/304 | 1 | Gurdeep Kumar | 2607012019/RC/9989086093 | Passage/Rural Connectivity(BHAVNAL) | 80 | 2607012000NRG24050620230030319 | Processed | | 10/06/2023 | PB2607012_060623FTO_18337 | 30319 |