| 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. |
| 2607005WL009370 | PB-07-005-089-001/55 | 3 | VIJAY KUMAR | 2607005089/RC/9989094538 | Rural Connectivity(Kapahat)2023-24 | 2225 | 2607005000NRG24210820230081623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607005_210823APB_FTO_45871 | 81623 |
| 2607005WL0010092 | PB-07-005-089-001/55 | 3 | VIJAY KUMAR | 2607005089/RC/9989094538 | Rural Connectivity(Kapahat)2023-24 | 2225 | 2607005000NRG24300820230088621 | Processed | | 07/09/2023 | PB2607005_310823FTO_48914 | 88621 |