| 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. |
| 2614002WL011420 | PB-14-002-066-001/19 | 1 | ਸੋਮ ਨਾਥ | 2614002066/RC/9989105682 | RURAL CONNECTIVITY H/O JHALMAN TO BAPU GUPTA NAMD AT VILLAGE TAPPRIAN KHURD | 4678 | 2614002000NRG24280320240174292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614002_280324APB_FTO_96145 | 174292 |
| 2614002WL0012042 | PB-14-002-066-001/19 | 1 | ਸੋਮ ਨਾਥ | 2614002066/RC/9989105682 | RURAL CONNECTIVITY H/O JHALMAN TO BAPU GUPTA NAMD AT VILLAGE TAPPRIAN KHURD | 4678 | 2614002000NRG24030520240179491 | Processed | | 09/05/2024 | PB2614002_060524FTO_5127 | 179491 |