| 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. |
| 2606001WL006402 | PB-06-001-001-001/14 | 1 | Kewal | 2606001001/RC/9989056349 | Rural Connectivity | 3312 | 2606001000NRG23181020220078120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2606001_181022APB_FTO_71013 | 78120 |
| 2606001WL0007049 | PB-06-001-001-001/14 | 1 | Kewal | 2606001001/RC/9989056349 | Rural Connectivity | 3312 | 2606001000NRG23091120220085470 | Processed | | 16/11/2022 | PB2606001_091122FTO_78075 | 85470 |