| 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. |
| 2607007WL004198 | PB-07-007-092-001/22 | 1 | TARSEM LAL | 2607007092/RC/9989060556 | Rural Connectivity patti | 551 | 2607007000NRG23060720220036031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2607007_060722APB_FTO_27952 | 36031 |
| 2607007WL0005138 | PB-07-007-092-001/22 | 1 | TARSEM LAL | 2607007092/RC/9989060556 | Rural Connectivity patti | 551 | 2607007000NRG23250720220045588 | Processed | | 29/07/2022 | PB2607007_260722FTO_35282 | 45588 |