| 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. |
| 2607009WL007286 | PB-07-009-052-001/71 | 2 | RAJNI | 2607009052/RC/9989062502 | Rural Connectivity in Kaindowal 2021-22 | 1154 | 2607009000NRG24270720230063411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2607009_280723APB_FTO_38322 | 63411 |
| 2607009WL0008521 | PB-07-009-052-001/71 | 2 | RAJNI | 2607009052/RC/9989062502 | Rural Connectivity in Kaindowal 2021-22 | 1154 | 2607009000NRG24070820230074314 | Processed | | 18/08/2023 | PB2607009_100823FTO_42682 | 74314 |