| 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. |
| 2607004WL014490 | PB-07-004-005-001/73 | 2 | Bashir | 2607004005/RC/9989096955 | Rural Connectivity ( Baghiari) 15th 2023-24 | 1457 | 2607004000NRG24211120230132588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607004_211123APB_FTO_70124 | 132588 |
| 2607004WL0016821 | PB-07-004-005-001/73 | 2 | Bashir | 2607004005/RC/9989096955 | Rural Connectivity ( Baghiari) 15th 2023-24 | 1457 | 2607004000NRG24040120240152323 | Processed | | 31/03/2024 | PB2607004_050124FTO_82330 | 152323 |