| 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. |
| 2607005WL012772 | PB-07-005-106-001/30 | 1 | HARMESH KUMAR | 2607005106/RC/9989066528 | Korat (Rural Connectivity) 2021-22 | 2903 | 2607005000NRG24201020230116486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607005_201023APB_FTO_62711 | 116486 |
| 2607005WL0014847 | PB-07-005-106-001/30 | 1 | HARMESH KUMAR | 2607005106/RC/9989066528 | Korat (Rural Connectivity) 2021-22 | 2903 | 2607005000NRG24011220230135497 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135497 |