| 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. |
| 2607005WL017587 | PB-07-005-103-001/7 | 1 | AVTAR SINGH | 2607005103/RC/9989084779 | Rural Connectivity(Khiala Bulanda)2022-23 | 3708 | 2607005000NRG23240320230170776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2607005_240323APB_FTO_118608 | 170776 |
| 2607005WL0018601 | PB-07-005-103-001/7 | 1 | AVTAR SINGH | 2607005103/RC/9989084779 | Rural Connectivity(Khiala Bulanda)2022-23 | 3708 | 2607005000NRG23050420230180742 | Processed | | 13/05/2023 | PB2607005_050423FTO_757 | 180742 |