| 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. |
| 2607003WL005520 | PB-07-003-042-001/16 | 1 | Sukhdev singh | 2607003042/RC/9989076025 | rural connectivity-dhaar | 1093 | 2607003000NRG23300720220049751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2607003_300722APB_FTO_36658 | 49751 |
| 2607003WL0008026 | PB-07-003-042-001/16 | 1 | Sukhdev singh | 2607003042/RC/9989076025 | rural connectivity-dhaar | 1093 | 2607003000NRG23130920220076336 | Processed | | 21/10/2022 | PB2607003_130922FTO_54504 | 76336 |