| 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. |
| 2607001WL006403 | PB-07-001-004-001/64 | 2 | Iqbal | 2607001004/RC/9989028794 | Rural connectivity(Alampur SVC2) | 1136 | 2607001000NRG23170820220058754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607001_220822APB_FTO_43339 | 58754 |
| 2607001WL0014154 | PB-07-001-004-001/64 | 2 | Iqbal | 2607001004/RC/9989028794 | Rural connectivity(Alampur SVC2) | 1136 | 2607001000NRG23211220220133246 | Processed | | 30/12/2022 | PB2607001_221222FTO_93453 | 133246 |