| 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. |
| 2607007WL018375 | PB-07-007-055-001/27 | 2 | NIRANJAN KAUR | 2607007055/RC/9989085613 | Rural Connectivity JATPUR FY 2022-23 | 2927 | 2607007000NRG23310320230178603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2607007_310323APB_FTO_123810 | 178603 |
| 2607007WL0019075 | PB-07-007-055-001/27 | 2 | NIRANJAN KAUR | 2607007055/RC/9989085613 | Rural Connectivity JATPUR FY 2022-23 | 2927 | 2607007000NRG23160520230182535 | Processed | | 24/05/2023 | PB2607007_180523FTO_11599 | 182535 |