| 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. |
| 2606001WL008454 | PB-06-001-009-001/38 | 1 | Surinder kaur | 2606001009/RC/9989056686 | Rural Connectivity | 4237 | 2606001000NRG23161220220098174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2606001_161222APB_FTO_91463 | 98174 |
| 2606001WL0010914 | PB-06-001-009-001/38 | 1 | Surinder kaur | 2606001009/RC/9989056686 | Rural Connectivity | 4237 | 2606001000NRG23160520230128566 | Processed | | 14/06/2023 | PB2606001_090623FTO_20100 | 128566 |