| 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. |
| 2606004WL006477 | PB-06-004-065-001/1 | 1 | Joginder Kaur | 2606004065/RC/9989065699 | Rural Connectivity Convergence PNP(Daani de ghar toh jeet singh ) | 2247 | 2606004000NRG23191020220079170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2606004_191022APB_FTO_71362 | 79170 |
| 2606004WL0007801 | PB-06-004-065-001/1 | 1 | Joginder Kaur | 2606004065/RC/9989065699 | Rural Connectivity Convergence PNP(Daani de ghar toh jeet singh ) | 2247 | 2606004000NRG23281120220092053 | Processed | | 21/12/2022 | PB2606004_141222FTO_90287 | 92053 |