| 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. |
| 2607007WL012994 | PB-07-007-055-001/59 | 1 | REENA RANI | 2607007055/RC/9989100172 | Rural Connectivity JATPUR FY 2023-24 | 1837 | 2607007000NRG24231020230118894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607007_231023APB_FTO_63247 | 118894 |
| 2607007WL0015446 | PB-07-007-055-001/59 | 1 | REENA RANI | 2607007055/RC/9989100172 | Rural Connectivity JATPUR FY 2023-24 | 1837 | 2607007000NRG24051220230140904 | Processed | | 16/12/2023 | PB2607007_051223FTO_73639 | 140904 |