| 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. |
| 2607007WL003794 | PB-07-007-074-001/57 | 1 | KAMLESH KAUR | 2607007074/RC/9989060635 | Rural Connectivity manjhi | 523 | 2607007000NRG23300620220032009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2607007_300622APB_FTO_25538 | 32009 |
| 2607007WL0005141 | PB-07-007-074-001/57 | 1 | KAMLESH KAUR | 2607007074/RC/9989060635 | Rural Connectivity manjhi | 523 | 2607007000NRG23250720220045599 | Processed | | 29/07/2022 | PB2607007_260722FTO_35282 | 45599 |