| 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. |
| 2607003WL002248 | PB-07-003-036-001/35 | 1 | Gandharv singh | 2607003036/RC/9989053257 | rural connectivity | 455 | 2607003000NRG23310520220017976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2607003_310522APB_FTO_12552 | 17976 |
| 2607003WL0002519 | PB-07-003-036-001/35 | 1 | Gandharv singh | 2607003036/RC/9989053257 | rural connectivity | 455 | 2607003000NRG23070620220020212 | Processed | | 11/06/2022 | PB2607003_070622FTO_14343 | 20212 |