| 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. |
| 2607009WL005643 | PB-07-009-052-001/71 | 2 | RAJNI | 2607009052/RC/9989062502 | Rural Connectivity in Kaindowal 2021-22 | 906 | 2607009000NRG24050720230049991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2607009_050723APB_FTO_29732 | 49991 |
| 2607009WL0006648 | PB-07-009-052-001/71 | 2 | RAJNI | 2607009052/RC/9989062502 | Rural Connectivity in Kaindowal 2021-22 | 906 | 2607009000NRG24190720230058337 | Processed | | 28/07/2023 | PB2607009_200723FTO_35165 | 58337 |