| 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. |
| 2607007WL017518 | PB-07-007-121-001/22 | 1 | Raj Rani | 2607007121/RC/9989100599 | RURAL CONNECTIVITY BADLA KHURD FY 2023-24 | 2407 | 2607007000NRG24010220240158031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2607007_140224APB_FTO_87736 | 158031 |