| 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. |
| 2607012WL005453 | PB-07-012-001-001/26 | 1 | Gurbakhash singh | 2607012001/RC/9989066801 | Rural Connectivity (AJMER) | 1052 | 2607012000NRG23290720220048979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2607012_290722APB_FTO_36414 | 48979 |
| 2607012WL0007864 | PB-07-012-001-001/26 | 1 | Gurbakhash singh | 2607012001/RC/9989066801 | Rural Connectivity (AJMER) | 1052 | 2607012000NRG23070920220075496 | Processed | | 21/10/2022 | PB2607012_130922FTO_54259 | 75496 |