| 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. |
| 2606001WL001960 | PB-06-001-035-001/4 | 1 | Sukhdas | 2606001035/RC/9989056722 | Rural Connectivity | 1257 | 2606001000NRG23120720220022216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2606001_120722APB_FTO_30214 | 22216 |
| 2606001WL0002465 | PB-06-001-035-001/4 | 1 | Sukhdas | 2606001035/RC/9989056722 | Rural Connectivity | 1257 | 2606001000NRG23280720220028320 | Processed | | 13/08/2022 | PB2606001_060822FTO_39099 | 28320 |