| 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. |
| 2607006WL016395 | PB-07-006-040-001/6 | 1 | Bakhshish Ram | 2607006040/RC/9989098111 | Rural Connectivity adhikara | 2268 | 2607006000NRG24221220230148359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607006_221223APB_FTO_79659 | 148359 |
| 2607006WL0018721 | PB-07-006-040-001/6 | 1 | Bakhshish Ram | 2607006040/RC/9989098111 | Rural Connectivity adhikara | 2268 | 2607006000NRG24140320240170148 | Processed | | 20/04/2024 | PB2607006_150324FTO_93409 | 170148 |