| 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. |
| 2607006WL001533 | PB-07-006-041-001/10 | 1 | CHANDRAVATI DEVI | 2607006041/RC/9989085263 | Rural Connectivity kathe | 303 | 2607006000NRG24180520230015673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2607006_180523APB_FTO_11711 | 15673 |
| 2607006WL0002308 | PB-07-006-041-001/10 | 1 | CHANDRAVATI DEVI | 2607006041/RC/9989085263 | Rural Connectivity kathe | 303 | 2607006000NRG24260520230021665 | Processed | | 07/06/2023 | PB2607006_300523FTO_15576 | 21665 |