| 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. |
| 2604012WL002066 | PB-04-012-015-001/69 | 1 | DALJIT SINGH | 2604012015/RC/9989058403 | Rural Connectivity daddahur interlock 2021-22 | 352 | 2604012000NRG23230520220034664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2604012_250522APB_FTO_10662 | 34664 |
| 2604012WL0004163 | PB-04-012-015-001/69 | 1 | DALJIT SINGH | 2604012015/RC/9989058403 | Rural Connectivity daddahur interlock 2021-22 | 352 | 2604012000NRG23200620220092698 | Processed | | 08/07/2022 | PB2604012_210622FTO_20186 | 92698 |