| 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. |
| 2607009WL006305 | PB-07-009-117-001/5 | 1 | SATNAM SINGH | 2607009117/RC/9989075602 | RURAL CONNECTIVITY IN SARANGWAL (FIN YEAR 2022-23) | 943 | 2607009000NRG23160820220057672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607009_160822APB_FTO_41848 | 57672 |
| 2607009WL0008056 | PB-07-009-117-001/5 | 1 | SATNAM SINGH | 2607009117/RC/9989075602 | RURAL CONNECTIVITY IN SARANGWAL (FIN YEAR 2022-23) | 943 | 2607009000NRG23140920220076411 | Processed | | 21/10/2022 | PB2607009_160922FTO_55920 | 76411 |