| 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. |
| 2607005WL017895 | PB-07-005-069-001/1 | 2 | NIRMAL SINGH | 2607005069/RC/9989084780 | Rural Connectivity(Fatehpur 423)2022-23 | 3738 | 2607005000NRG23290320230173798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2607005_290323APB_FTO_121270 | 173798 |
| 2607005WL0018603 | PB-07-005-069-001/1 | 2 | NIRMAL SINGH | 2607005069/RC/9989084780 | Rural Connectivity(Fatehpur 423)2022-23 | 3738 | 2607005000NRG23050420230180746 | Processed | | 13/05/2023 | PB2607005_050423FTO_757 | 180746 |