| 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. |
| 2607005WL000624 | PB-07-005-080-001/20 | 2 | RAM PARKASH | 2607005080/RC/9989066103 | Rural Connectivity(Janauri)2021-22 | 200 | 2607005000NRG23290420220005226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2607005_290422APB_FTO_4899 | 5226 |
| 2607005WL0001549 | PB-07-005-080-001/20 | 2 | RAM PARKASH | 2607005080/RC/9989066103 | Rural Connectivity(Janauri)2021-22 | 200 | 2607005000NRG23190520220011738 | Processed | | 27/05/2022 | PB2607005_190522FTO_9077 | 11738 |