| 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. |
| 2607005WL018437 | PB-07-005-056-001/224 | 1 | SANTOSH KUMARI | 2607005056/RC/9989105586 | Rural Connectivity(Dholwaha)-2 2023-24 | 4095 | 2607005000NRG24060320240167350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607005_060324APB_FTO_91284 | 167350 |
| 2607005WL0019976 | PB-07-005-056-001/224 | 1 | SANTOSH KUMARI | 2607005056/RC/9989105586 | Rural Connectivity(Dholwaha)-2 2023-24 | 4095 | 2607005000NRG24250420240183617 | Processed | | 02/05/2024 | PB2607005_250424FTO_3497 | 183617 |