| 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. |
| 2606001WL001541 | PB-06-001-083-001/1 | 2 | Santosh Kaur | 2606001083/RC/9989056399 | Rural Connectivity | 1164 | 2606001000NRG23290620220017389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2606001_290622APB_FTO_24839 | 17389 |
| 2606001WL0002853 | PB-06-001-083-001/1 | 2 | Santosh Kaur | 2606001083/RC/9989056399 | Rural Connectivity | 1164 | 2606001000NRG23080820220033651 | Processed | | 19/08/2022 | PB2606001_080822FTO_39581 | 33651 |