| 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. |
| 2607006WL000250 | PB-07-006-062-001/42 | 2 | BIMLA DEVI | 2607006062/RC/9989084305 | Rural Connectivity Chak Gujjran | 53 | 2607006000NRG24250420230002100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607006_250423APB_FTO_5394 | 2100 |
| 2607006WL0001782 | PB-07-006-062-001/42 | 2 | BIMLA DEVI | 2607006062/RC/9989084305 | Rural Connectivity Chak Gujjran | 53 | 2607006000NRG24190520230017810 | Processed | | 07/06/2023 | PB2607006_240523FTO_13350 | 17810 |