| 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. |
| 2607005WL001713 | PB-07-005-078-001/26 | 1 | PAWAN KUMAR | 2607005078/RC/9989033570 | Jamshed Chathial (Rural Connectivity) SVC-2 | 233 | 2607005000NRG23240520220013188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2607005_240522APB_FTO_10294 | 13188 |
| 2607005WL0002296 | PB-07-005-078-001/26 | 1 | PAWAN KUMAR | 2607005078/RC/9989033570 | Jamshed Chathial (Rural Connectivity) SVC-2 | 233 | 2607005000NRG23010620220018410 | Processed | | 05/06/2022 | PB2607005_010622FTO_12890 | 18410 |