| 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. |
| 2607007WL009961 | PB-07-007-070-001/75 | 1 | SAROJ RANI | 2607007070/RC/9989064236 | Rural Connectivity Mal mazara | 1318 | 2607007000NRG24280820230087789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2607007_280823APB_FTO_48075 | 87789 |
| 2607007WL0012760 | PB-07-007-070-001/75 | 1 | SAROJ RANI | 2607007070/RC/9989064236 | Rural Connectivity Mal mazara | 1318 | 2607007000NRG24201020230116401 | Processed | | 22/11/2023 | PB2607007_271023FTO_64301 | 116401 |