| 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. |
| 2607009WL014879 | PB-07-009-073-001/68 | 2 | RANI | 2607009073/RC/9989075599 | RURAL CONNECTIVITY IN BICHHOHI (FIN YEAR 2022-23) | 2333 | 2607009000NRG23040120230139947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2607009_040123APB_FTO_97538 | 139947 |
| 2607009WL0015217 | PB-07-009-073-001/68 | 2 | RANI | 2607009073/RC/9989075599 | RURAL CONNECTIVITY IN BICHHOHI (FIN YEAR 2022-23) | 2333 | 2607009000NRG23120120230143276 | Processed | | 24/01/2023 | PB2607009_190123FTO_101571 | 143276 |