| 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. |
| 2607003WL002591 | PB-07-003-090-001/15 | 1 | Pardeep singh | 2607003090/RC/9989066783 | Rural Connectivity-Latholi | 570 | 2607003000NRG23100620220020565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2607003_100622APB_FTO_15992 | 20565 |
| 2607003WL0003330 | PB-07-003-090-001/15 | 1 | Pardeep singh | 2607003090/RC/9989066783 | Rural Connectivity-Latholi | 570 | 2607003000NRG23220620220027334 | Processed | | 29/06/2022 | PB2607003_220622FTO_21120 | 27334 |