| 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. |
| 2607009WL014230 | PB-07-009-045-001/83 | 1 | NARANJAN SINGH | 2607009004/RC/9989062354 | Rural Connectivity in Muggo Patti 2021-22 | 2113 | 2607009000NRG23231220220133959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2607009_231222APB_FTO_94250 | 133959 |
| 2607009WL0014649 | PB-07-009-045-001/83 | 1 | NARANJAN SINGH | 2607009004/RC/9989062354 | Rural Connectivity in Muggo Patti 2021-22 | 2113 | 2607009000NRG23020120230138039 | Processed | | 10/01/2023 | PB2607009_040123FTO_97542 | 138039 |