| 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. |
| 2607006WL004823 | PB-07-006-262-001/14 | 3 | NIRMAL KAUR | 2607006262/RC/9989032857 | rural connectivity SVC 2 1.50 | 787 | 2607006000NRG23190720220041758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607006_190722APB_FTO_32843 | 41758 |
| 2607006WL0005620 | PB-07-006-262-001/14 | 3 | NIRMAL KAUR | 2607006262/RC/9989032857 | rural connectivity SVC 2 1.50 | 787 | 2607006000NRG23010820220050728 | Processed | | 05/08/2022 | PB2607006_010822FTO_37173 | 50728 |