| 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. |
| 2607007WL000882 | PB-07-007-091-001/53 | 1 | Bimla Devi | 2607007091/RC/9989060447 | Rural Connectivity phuglana | 114 | 2607007000NRG23300420220007005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2607007_300422APB_FTO_5003 | 7005 |
| 2607007WL0001551 | PB-07-007-091-001/53 | 1 | Bimla Devi | 2607007091/RC/9989060447 | Rural Connectivity phuglana | 114 | 2607007000NRG23190520220011740 | Processed | | 27/05/2022 | PB2607007_190522FTO_9143 | 11740 |