| 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. |
| 2606001WL002262 | PB-06-001-001-001/14 | 1 | Kewal | 2606001001/RC/9989056349 | Rural Connectivity | 1599 | 2606001000NRG23220720220025762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2606001_050822APB_FTO_39024 | 25762 |
| 2606001WL0003959 | PB-06-001-001-001/14 | 1 | Kewal | 2606001001/RC/9989056349 | Rural Connectivity | 1599 | 2606001000NRG23290820220048240 | Processed | | 02/09/2022 | PB2606001_290822FTO_48604 | 48240 |