| 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. |
| 2607009WL009457 | PB-07-009-072-001/55 | 1 | TOSHI | 2607009072/RC/9989063191 | RURAL CONNECTIVITY BARIAN KALAN 2021 | 1409 | 2607009000NRG24220820230082808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607009_220823APB_FTO_46339 | 82808 |
| 2607009WL0010063 | PB-07-009-072-001/55 | 1 | TOSHI | 2607009072/RC/9989063191 | RURAL CONNECTIVITY BARIAN KALAN 2021 | 1409 | 2607009000NRG24300820230088504 | Processed | | 07/09/2023 | PB2607009_300823FTO_48734 | 88504 |