| 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. |
| 2607005WL018021 | PB-07-005-103-001/7 | 1 | AVTAR SINGH | 2607005103/RC/9989084779 | Rural Connectivity(Khiala Bulanda)2022-23 | 3862 | 2607005000NRG23290320230175183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2607005_290323APB_FTO_121526 | 175183 |
| 2607005WL0018601 | PB-07-005-103-001/7 | 1 | AVTAR SINGH | 2607005103/RC/9989084779 | Rural Connectivity(Khiala Bulanda)2022-23 | 3862 | 2607005000NRG23050420230180743 | Processed | | 13/05/2023 | PB2607005_050423FTO_757 | 180743 |