| 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. |
| 2607006WL006912 | PB-07-006-069-001/103 | 2 | SAROJ | 2607006069/RC/9989085262 | Rural Connectivity kadiana | 1057 | 2607006000NRG24210720230060279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607006_210723APB_FTO_35845 | 60279 |
| 2607006WL0008233 | PB-07-006-069-001/103 | 2 | SAROJ | 2607006069/RC/9989085262 | Rural Connectivity kadiana | 1057 | 2607006000NRG24020820230071895 | Rejected | Account closed | 08/08/2023 | PB2607006_020823FTO_40213 | 71895 |
| 2607006WL0009923 | PB-07-006-069-001/103 | 2 | SAROJ | 2607006069/RC/9989085262 | Rural Connectivity kadiana | 1057 | 2607006000NRG24250820230087448 | Processed | | 02/09/2023 | PB2607006_250823FTO_47650 | 87448 |