| 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. |
| 2607003WL018116 | PB-07-003-025-001/75 | 1 | Tripta Devi | 2607003025/RC/9989084476 | Rural Connectivity (Beh Fatto) | 3525 | 2607003000NRG23290320230176157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607003_300323APB_FTO_122197 | 176157 |
| 2607003WL0018770 | PB-07-003-025-001/75 | 1 | Tripta Devi | 2607003025/RC/9989084476 | Rural Connectivity (Beh Fatto) | 3525 | 2607003000NRG23110420230181904 | Processed | | 13/05/2023 | PB2607003_110423FTO_1686 | 181904 |