| 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. |
| 2607008WL000117 | PB-07-008-114-001/28 | 1 | JOGA RAM | 2607008114/RC/9989054452 | Rural Connectivity | 37 | 2607008000NRG23180420220001042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | PB2607009_190422APB_FTO_2555 | 1042 |
| 2607008WL0001369 | PB-07-008-114-001/28 | 1 | JOGA RAM | 2607008114/RC/9989054452 | Rural Connectivity | 37 | 2607008000NRG23180520220010509 | Processed | | 27/05/2022 | PB2607009_180522FTO_8824 | 10509 |