| 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. |
| 2606001WL009685 | PB-06-001-083-001/1 | 2 | Santosh Kaur | 2606001083/RC/9989056399 | Rural Connectivity | 4626 | 2606001000NRG23300120230111846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2606001_300123APB_FTO_104641 | 111846 |
| 2606001WL0009794 | PB-06-001-083-001/1 | 2 | Santosh Kaur | 2606001083/RC/9989056399 | Rural Connectivity | 4626 | 2606001000NRG23090220230112772 | Processed | | 23/02/2023 | PB2606001_150223FTO_107097 | 112772 |