| 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. |
| 2621009WL001913 | PB-21-009-028-001/2-A | 1 | CHAND SINGH | 2621009028/RC/9989072195 | Rural Connectivity GP Bakhatgarh 2022-23 | 2933 | 2621009000NRG23040820220056656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2621009_040822APB_FTO_38135 | 56656 |
| 2621009WL0002507 | PB-21-009-028-001/2-A | 1 | CHAND SINGH | 2621009028/RC/9989072195 | Rural Connectivity GP Bakhatgarh 2022-23 | 2933 | 2621009000NRG23280820220069725 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 69725 |