| 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. |
| 2607012WL017731 | PB-07-012-065-001/28 | 2 | Pushpa Devi | 2607012065/RC/9989104799 | Passage/Rural Connectivity (Nusehra Simbali) | 3114 | 2607012000NRG24090220240159919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2607012_090224APB_FTO_87172 | 159919 |
| 2607012WL0019825 | PB-07-012-065-001/28 | 2 | Pushpa Devi | 2607012065/RC/9989104799 | Passage/Rural Connectivity (Nusehra Simbali) | 3114 | 2607012000NRG24230420240183272 | Processed | | 30/04/2024 | PB2607012_240424FTO_3324 | 183272 |