| 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. |
| 2621009WL002767 | PB-21-009-028-001/2-A | 1 | CHAND SINGH | 2621009028/RC/9989055272 | Rural connectivity at vill. Bakhatgarh21-22 | 4015 | 2621009000NRG23070920220074944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2621009_070922APB_FTO_52225 | 74944 |
| 2621009WL0003259 | PB-21-009-028-001/2-A | 1 | CHAND SINGH | 2621009028/RC/9989055272 | Rural connectivity at vill. Bakhatgarh21-22 | 4015 | 2621009000NRG23220920220085583 | Processed | | 26/10/2022 | PB2621009_230922FTO_58939 | 85583 |