| 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. |
| 2607007WL016703 | PB-07-007-113-001/22 | 1 | SURINDER KAUR | 2607007113/RC/9989100178 | Rural Connectivity TANULI FY 2023-24 | 2277 | 2607007000NRG24010120240151660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607007_010124APB_FTO_81524 | 151660 |