| 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. |
| 2607009WL006592 | PB-07-009-137-001/71 | 1 | ASHA RANI | 2607009137/RC/9989070712 | RURAL CONNECTIVITY IN GP JAIJON 2022-23 | 1041 | 2607009000NRG24190720230057940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607009_200723APB_FTO_35162 | 57940 |
| 2607009WL0007853 | PB-07-009-137-001/71 | 1 | ASHA RANI | 2607009137/RC/9989070712 | RURAL CONNECTIVITY IN GP JAIJON 2022-23 | 1041 | 2607009000NRG24010820230068307 | Processed | | 04/08/2023 | PB2607009_010823FTO_39566 | 68307 |