| 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. |
| 2606001WL000999 | PB-06-001-032-001/176 | 1 | Baksho | 2606001032/RC/9989088956 | Rural connectivity | 857 | 2606001000NRG24010620230013250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2606001_010623APB_FTO_16793 | 13250 |
| 2606001WL0001383 | PB-06-001-032-001/176 | 1 | Baksho | 2606001032/RC/9989088956 | Rural connectivity | 857 | 2606001000NRG24120620230018531 | Processed | | 17/06/2023 | PB2606001_140623FTO_21845 | 18531 |