| 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. |
| 2607007WL002476 | PB-07-007-032-001/51 | 3 | SUMAN LATA | 2607007032/RC/9989060493 | Rural Connectivity CHOHAL | 317 | 2607007000NRG23060620220020019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2607007_060622APB_FTO_14051 | 20019 |
| 2607007WL0004240 | PB-07-007-032-001/51 | 3 | SUMAN LATA | 2607007032/RC/9989060493 | Rural Connectivity CHOHAL | 317 | 2607007000NRG23070720220036374 | Processed | | 12/07/2022 | PB2607007_070722FTO_28204 | 36374 |