| 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. |
| 2607007WL006068 | PB-07-007-070-001/75 | 1 | SAROJ RANI | 2607007070/RC/9989064236 | Rural Connectivity Mal mazara | 986 | 2607007000NRG24140720230053828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2607007_140723APB_FTO_32903 | 53828 |
| 2607007WL0007279 | PB-07-007-070-001/75 | 1 | SAROJ RANI | 2607007070/RC/9989064236 | Rural Connectivity Mal mazara | 986 | 2607007000NRG24260720230063373 | Processed | | 01/08/2023 | PB2607007_270723FTO_37945 | 63373 |