| 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. |
| 2607007WL012714 | PB-07-007-001-001/91 | 1 | Krishana | 2607007001/RC/9989085848 | Rural Connectivity ahrana khurd 2022-23 | 1730 | 2607007000NRG24191020230115960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607007_191023APB_FTO_62516 | 115960 |
| 2607007WL0015420 | PB-07-007-001-001/91 | 1 | Krishana | 2607007001/RC/9989085848 | Rural Connectivity ahrana khurd 2022-23 | 1730 | 2607007000NRG24051220230140611 | Processed | | 16/12/2023 | PB2607007_051223FTO_73639 | 140611 |