| 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. |
| 2607003WL008682 | PB-07-003-025-001/75 | 1 | Tripta Devi | 2607003025/RC/9989092257 | Rural Connectivity (Beh Fatto | 1341 | 2607003000NRG24090820230075136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2607003_090823APB_FTO_42283 | 75136 |
| 2607003WL0009273 | PB-07-003-025-001/75 | 1 | Tripta Devi | 2607003025/RC/9989092257 | Rural Connectivity (Beh Fatto | 1341 | 2607003000NRG24190820230080611 | Processed | | 02/09/2023 | PB2607003_250823FTO_47467 | 80611 |