| 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. |
| 2607006WL017268 | PB-07-006-266-001/110 | 1 | RAM JI | 2607006266/RC/9989098726 | Rural Connectivity KOTLA GONSPUR | 2470 | 2607006000NRG24220120240155383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607006_220124APB_FTO_84689 | 155383 |
| 2607006WL0019656 | PB-07-006-266-001/110 | 1 | RAM JI | 2607006266/RC/9989098726 | Rural Connectivity KOTLA GONSPUR | 2470 | 2607006000NRG24050420240182198 | Processed | | 24/04/2024 | PB2607006_050424FTO_710 | 182198 |