| 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. |
| 2615004WL002680 | PB-15-004-009-001/189 | 1 | SINGARA SINGH | 2615004009/RC/9989070801 | Berma te mitti Rural Connectivity GP Madheke | 2937 | 2615004000NRG23170620220081300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2615004_170622APB_FTO_19152 | 81300 |
| 2615004WL0004058 | PB-15-004-009-001/189 | 1 | SINGARA SINGH | 2615004009/RC/9989070801 | Berma te mitti Rural Connectivity GP Madheke | 2937 | 2615004000NRG23110720220117030 | Processed | | 16/07/2022 | PB2615004_110722FTO_29639 | 117030 |