| 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. |
| 2606001WL006760 | PB-06-001-083-001/1 | 2 | Santosh Kaur | 2606001083/RC/9989056397 | Rural Connectivity | 4658 | 2606001000NRG24301020230099155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2606001_011123APB_FTO_65448 | 99155 |
| 2606001WL0007867 | PB-06-001-083-001/1 | 2 | Santosh Kaur | 2606001083/RC/9989056397 | Rural Connectivity | 4658 | 2606001000NRG24031220230112788 | Processed | | 16/12/2023 | PB2606001_051223FTO_73750 | 112788 |