| 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. |
| 2607007WL001934 | PB-07-007-085-001/7 | 2 | SANTOSH KUMARI | 2607007085/RC/9989029520 | Rural Connectivity NANGAL SHAHIDAN + SVC2 | 314 | 2607007000NRG23300520220014960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2607007_310522APB_FTO_12502 | 14960 |
| 2607007WL0004338 | PB-07-007-085-001/7 | 2 | SANTOSH KUMARI | 2607007085/RC/9989029520 | Rural Connectivity NANGAL SHAHIDAN + SVC2 | 314 | 2607007000NRG23110720220037091 | Processed | | 29/07/2022 | PB2607007_260722FTO_35282 | 37091 |