| 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. |
| 2607003WL001411 | PB-07-003-044-001/92 | 2 | Tripta Devi | 2607003044/RC/9989085902 | Rural Connectivity (Dohar | 240 | 2607003000NRG24170520230014411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2607003_170523APB_FTO_11130 | 14411 |
| 2607003WL0002273 | PB-07-003-044-001/92 | 2 | Tripta Devi | 2607003044/RC/9989085902 | Rural Connectivity (Dohar | 240 | 2607003000NRG24260520230021316 | Processed | | 31/05/2023 | PB2607003_260523FTO_14287 | 21316 |