| 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. |
| 2606003WL001973 | PB-06-003-019-001/15 | 2 | Raj Kaur | 2606003019/RC/9989067011 | rural conectivity | 605 | 2606003000NRG23130720220022371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2606003_130722APB_FTO_30556 | 22371 |
| 2606003WL0003955 | PB-06-003-019-001/15 | 2 | Raj Kaur | 2606003019/RC/9989067011 | rural conectivity | 605 | 2606003000NRG23290820220048083 | Processed | | 02/09/2022 | PB2606003_290822FTO_48459 | 48083 |