| 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. |
| 2607007WL003131 | PB-07-007-002-001/69 | 1 | Paramjit Kaur | 2607007002/RC/9989060522 | Rural Connectivity ahrana kalan | 366 | 2607007000NRG23200620220025381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2607007_200622APB_FTO_19806 | 25381 |
| 2607007WL0004239 | PB-07-007-002-001/69 | 1 | Paramjit Kaur | 2607007002/RC/9989060522 | Rural Connectivity ahrana kalan | 366 | 2607007000NRG23070720220036373 | Processed | | 12/07/2022 | PB2607007_070722FTO_28204 | 36373 |