| 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. |
| 2607002WL015362 | PB-07-002-103-001/48 | 1 | Ashwani Kumar | 2607002103/RC/9989102551 | rural connectivity(motla) | 2208 | 2607002000NRG24051220230140145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2607002_051223APB_FTO_73498 | 140145 |
| 2607002WL0016504 | PB-07-002-103-001/48 | 1 | Ashwani Kumar | 2607002103/RC/9989102551 | rural connectivity(motla) | 2208 | 2607002000NRG24271220230149514 | Processed | | 09/03/2024 | PB2607002_271223FTO_80356 | 149514 |