| 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. |
| 2607007WL009946 | PB-07-007-109-001/35 | 1 | SEETAL KAUR | 2607007109/RC/9989060898 | Rural Connectivity sasoli | 1401 | 2607007000NRG24280820230087594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2607007_280823APB_FTO_48075 | 87594 |
| 2607007WL0012766 | PB-07-007-109-001/35 | 1 | SEETAL KAUR | 2607007109/RC/9989060898 | Rural Connectivity sasoli | 1401 | 2607007000NRG24201020230116433 | Processed | | 22/11/2023 | PB2607007_271023FTO_64301 | 116433 |