| 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. |
| 2607005WL005997 | PB-07-005-043-001/18 | 1 | SHKUNTLA DEVI | 2607005043/RC/9989066105 | Rural Connectivity(Chameri Patti)2021-22 | 1108 | 2607005000NRG23040820220054633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2607005_040822APB_FTO_38216 | 54633 |
| 2607005WL0006961 | PB-07-005-043-001/18 | 1 | SHKUNTLA DEVI | 2607005043/RC/9989066105 | Rural Connectivity(Chameri Patti)2021-22 | 1108 | 2607005000NRG23250820220065643 | Processed | | 03/09/2022 | PB2607005_310822FTO_49696 | 65643 |