| 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. |
| 2606004WL002105 | PB-06-004-042-001/54 | 1 | Binder Kumar | 2606004042/RC/9989059514 | Rural Connectivity | 473 | 2606004000NRG24280620230027712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2606004_280623APB_FTO_27389 | 27712 |
| 2606004WL0002908 | PB-06-004-042-001/54 | 1 | Binder Kumar | 2606004042/RC/9989059514 | Rural Connectivity | 473 | 2606004000NRG24260720230038641 | Processed | | 12/08/2023 | PB2606004_060823FTO_41350 | 38641 |