| 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. |
| 2607006WL005734 | PB-07-006-262-001/14 | 3 | NIRMAL KAUR | 2607006262/RC/9989032857 | rural connectivity SVC 2 1.50 | 940 | 2607006000NRG23010820220051840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2607006_010822APB_FTO_37172 | 51840 |
| 2607006WL0007964 | PB-07-006-262-001/14 | 3 | NIRMAL KAUR | 2607006262/RC/9989032857 | rural connectivity SVC 2 1.50 | 940 | 2607006000NRG23130920220076059 | Processed | | 21/10/2022 | PB2607006_130922FTO_54491 | 76059 |