| 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. |
| 2607007WL006152 | PB-07-007-074-001/12 | 3 | Neelam Rani | 2607007074/RC/9989060635 | Rural Connectivity manjhi | 967 | 2607007000NRG23120820220056183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607007_120822APB_FTO_40956 | 56183 |
| 2607007WL0008071 | PB-07-007-074-001/12 | 3 | Neelam Rani | 2607007074/RC/9989060635 | Rural Connectivity manjhi | 967 | 2607007000NRG23140920220076455 | Processed | | 27/10/2022 | PB2607007_121022FTO_68843 | 76455 |