| 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. |
| 2607005WL011997 | PB-07-005-104-001/24 | 1 | MOHAN SINGH | 2607005104/RC/9989077527 | Rural Connectivity(Kandhalian)2022-23 | 2442 | 2607005000NRG23171120220114730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2607005_221122APB_FTO_82387 | 114730 |
| 2607005WL0012964 | PB-07-005-104-001/24 | 1 | MOHAN SINGH | 2607005104/RC/9989077527 | Rural Connectivity(Kandhalian)2022-23 | 2442 | 2607005000NRG23011220220123171 | Processed | | 09/12/2022 | PB2607005_011222FTO_85624 | 123171 |