| 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. |
| 2607007WL014523 | PB-07-007-091-001/53 | 1 | Bimla Devi | 2607007091/RC/9989060447 | Rural Connectivity phuglana | 2244 | 2607007000NRG23301220220136723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2607007_301222APB_FTO_96180 | 136723 |
| 2607007WL0015971 | PB-07-007-091-001/53 | 1 | Bimla Devi | 2607007091/RC/9989060447 | Rural Connectivity phuglana | 2244 | 2607007000NRG23010220230149978 | Processed | | 17/02/2023 | PB2607007_110223FTO_106576 | 149978 |