| 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. |
| 2607007WL003198 | PB-07-007-092-001/22 | 1 | TARSEM LAL | 2607007092/RC/9989060556 | Rural Connectivity patti | 404 | 2607007000NRG23200620220025917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2607007_200622APB_FTO_19806 | 25917 |
| 2607007WL0004095 | PB-07-007-092-001/22 | 1 | TARSEM LAL | 2607007092/RC/9989060556 | Rural Connectivity patti | 404 | 2607007000NRG23050720220035204 | Processed | | 12/07/2022 | PB2607007_070722FTO_28204 | 35204 |