| 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. |
| 2607007WL000294 | PB-07-007-074-001/57 | 1 | KAMLESH KAUR | 2607007074/RC/9989060635 | Rural Connectivity manjhi | 30 | 2607007000NRG23200420220002681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2607007_200422APB_FTO_2994 | 2681 |
| 2607007WL0001537 | PB-07-007-074-001/57 | 1 | KAMLESH KAUR | 2607007074/RC/9989060635 | Rural Connectivity manjhi | 30 | 2607007000NRG23190520220011724 | Processed | | 26/05/2022 | PB2607007_190522FTO_9143 | 11724 |