| 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. |
| 2607006WL016210 | PB-07-006-096-001/14 | 1 | SANTOSH RANI | 2607006096/RC/9989098516 | Rural Connectivity nangal maruf | 2298 | 2607006000NRG24211220230146503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607006_211223APB_FTO_78880 | 146503 |
| 2607006WL0018729 | PB-07-006-096-001/14 | 1 | SANTOSH RANI | 2607006096/RC/9989098516 | Rural Connectivity nangal maruf | 2298 | 2607006000NRG24140320240170160 | Processed | | 20/04/2024 | PB2607006_150324FTO_93409 | 170160 |