| 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. |
| 2615004WL002176 | PB-15-004-009-001/189 | 1 | SINGARA SINGH | 2615004009/RC/9989070801 | Berma te mitti Rural Connectivity GP Madheke | 2347 | 2615004000NRG23100620220066035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2615004_100622APB_FTO_16125 | 66035 |
| 2615004WL0002909 | PB-15-004-009-001/189 | 1 | SINGARA SINGH | 2615004009/RC/9989070801 | Berma te mitti Rural Connectivity GP Madheke | 2347 | 2615004000NRG23210620220089249 | Processed | | 25/06/2022 | PB2615004_210622FTO_20280 | 89249 |