| 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. |
| 2607003WL000380 | PB-07-003-036-001/35 | 1 | Gandharv singh | 2607003036/RC/9989053257 | rural connectivity | 6 | 2607003000NRG23220420220003630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2607003_220422APB_FTO_3456 | 3630 |
| 2607003WL0001350 | PB-07-003-036-001/35 | 1 | Gandharv singh | 2607003036/RC/9989053257 | rural connectivity | 6 | 2607003000NRG23170520220010401 | Processed | | 27/05/2022 | PB2607003_170522FTO_8483 | 10401 |