| 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. |
| 2607007WL005846 | PB-07-007-032-001/51 | 3 | SUMAN LATA | 2607007032/RC/9989060493 | Rural Connectivity CHOHAL | 836 | 2607007000NRG23020820220052807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2607007_020822APB_FTO_37596 | 52807 |
| 2607007WL0007063 | PB-07-007-032-001/51 | 3 | SUMAN LATA | 2607007032/RC/9989060493 | Rural Connectivity CHOHAL | 836 | 2607007000NRG23300820220066628 | Processed | | 12/09/2022 | PB2607007_060922FTO_51575 | 66628 |