| 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. |
| 2623001WL000074 | PB-23-001-004-001/34 | 1 | HARNAM CHAND | 2623001004/RC/9989082590 | GP dhani kotu ram rural connectivity | 730 | 2623001000NRG23310320230005344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2623001_310323APB_FTO_123202 | 5344 |
| 2623001WL000078 | PB-23-001-004-001/34 | 1 | HARNAM CHAND | 2623001004/RC/9989082590 | GP dhani kotu ram rural connectivity | 730 | 2623001000NRG23090520230005614 | Processed | | 07/06/2023 | PB2623001_240523FTO_13396 | 5614 |