| 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. |
| 2607007WL002376 | PB-07-007-008-001/37 | 1 | RANI | 2607007008/RC/9989060543 | Rural Connectivity badla | 288 | 2607007000NRG23020620220019315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2607007_020622APB_FTO_13287 | 19315 |
| 2607007WL0004337 | PB-07-007-008-001/37 | 1 | RANI | 2607007008/RC/9989060543 | Rural Connectivity badla | 288 | 2607007000NRG23110720220037089 | Processed | | 29/07/2022 | PB2607007_260722FTO_35282 | 37089 |