| 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. |
| 2607007WL017326 | PB-07-007-092-001/130 | 1 | Sunita Rani | 2607007092/RC/9989101125 | RURAL CONNECTIVITY PATTI 2023-24 (1) | 2430 | 2607007000NRG24230120240155933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607007_230124APB_FTO_84792 | 155933 |