| 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. |
| 2607005WL021475 | PB-07-005-106-001/25 | 1 | RAGUVIR SINGH | 2607005106/RC/9989066528 | Korat (Rural Connectivity) 2021-22 | 3118 | 2607005000NRG22310320220209076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2607005_040422APB_FTO_469 | 209076 |
| 2607005WL0021890 | PB-07-005-106-001/25 | 1 | RAGUVIR SINGH | 2607005106/RC/9989066528 | Korat (Rural Connectivity) 2021-22 | 3118 | 2607005000NRG22230520220211464 | Processed | | 28/05/2022 | PB2607005_240522FTO_10296 | 211464 |