| 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. |
| 2604012WL003720 | PB-04-012-015-001/69 | 1 | DALJIT SINGH | 2604012015/RC/9989058403 | Rural Connectivity daddahur interlock 2021-22 | 944 | 2604012000NRG23130620220080483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604012_160622APB_FTO_18177 | 80483 |
| 2604012WL0006438 | PB-04-012-015-001/69 | 1 | DALJIT SINGH | 2604012015/RC/9989058403 | Rural Connectivity daddahur interlock 2021-22 | 944 | 2604012000NRG23140720220156496 | Processed | | 08/08/2022 | PB2604012_020822FTO_37285 | 156496 |