| 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. |
| 2607007WL018744 | PB-07-007-002-001/60 | 1 | Kamlesh Rani | 2607007002/RC/9989085608 | Rural Connectivity at ahrana kalan fy 2022-23 | 2569 | 2607007000NRG24140320240170181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607007_190324APB_FTO_94018 | 170181 |