| 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. |
| 2607006WL007287 | PB-07-006-231-001/53 | 1 | Bavir Chand | 2607006231/RC/9989033152 | rural connectivity svc 2 11 | 1273 | 2607006000NRG23310820220068883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2607006_310822APB_FTO_49423 | 68883 |
| 2607006WL0007834 | PB-07-006-231-001/53 | 1 | Bavir Chand | 2607006231/RC/9989033152 | rural connectivity svc 2 11 | 1273 | 2607006000NRG23070920220075403 | Processed | | 15/09/2022 | PB2607006_080922FTO_52762 | 75403 |