| 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. |
| 2607005WL017891 | PB-07-005-014-001/156 | 1 | GOURAV THAKUR | 2607005014/RC/9989085193 | Rural Connectivity(Bari Khad)2022-23 | 3784 | 2607005000NRG23290320230173765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2607005_290323APB_FTO_121270 | 173765 |
| 2607005WL0018830 | PB-07-005-014-001/156 | 1 | GOURAV THAKUR | 2607005014/RC/9989085193 | Rural Connectivity(Bari Khad)2022-23 | 3784 | 2607005000NRG23130420230182037 | Processed | | 17/05/2023 | PB2607005_180423FTO_2764 | 182037 |