| 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. |
| 2607009WL010812 | PB-07-009-117-001/5 | 1 | SATNAM SINGH | 2607009117/RC/9989075602 | RURAL CONNECTIVITY IN SARANGWAL (FIN YEAR 2022-23) | 1796 | 2607009000NRG23311020220104862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2607009_311022APB_FTO_74935 | 104862 |
| 2607009WL0011696 | PB-07-009-117-001/5 | 1 | SATNAM SINGH | 2607009117/RC/9989075602 | RURAL CONNECTIVITY IN SARANGWAL (FIN YEAR 2022-23) | 1796 | 2607009000NRG23141120220112092 | Processed | | 25/11/2022 | PB2607009_181122FTO_81163 | 112092 |