| 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. |
| 2607003WL016766 | PB-07-003-007-001/74 | 2 | Anju Bala | 2607003007/RC/9989082031 | Rural Connectivity (Beh Dullo) | 3241 | 2607003000NRG23140320230157878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607003_140323APB_FTO_112777 | 157878 |
| 2607003WL0018762 | PB-07-003-007-001/74 | 2 | Anju Bala | 2607003007/RC/9989082031 | Rural Connectivity (Beh Dullo) | 3241 | 2607003000NRG23110420230181880 | Processed | | 13/05/2023 | PB2607003_110423FTO_1686 | 181880 |