| 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. |
| 2607006WL001191 | PB-07-006-254-001/19 | 1 | Des Raj | 2607006254/RC/9989085511 | Rural Connectivity CHAK RAJU SINGH | 198 | 2607006000NRG24090520230012185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607006_110523APB_FTO_9645 | 12185 |
| 2607006WL0001798 | PB-07-006-254-001/19 | 1 | Des Raj | 2607006254/RC/9989085511 | Rural Connectivity CHAK RAJU SINGH | 198 | 2607006000NRG24190520230017841 | Processed | | 07/06/2023 | PB2607006_240523FTO_13350 | 17841 |