| 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. |
| 2607006WL007377 | PB-07-006-069-001/101 | 1 | MANJIT KAUR | 2607006069/RC/9989094014 | Rural Connectivity kadiana | 1144 | 2607006000NRG24270720230064000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2607006_280723APB_FTO_38560 | 64000 |
| 2607006WL0008565 | PB-07-006-069-001/101 | 1 | MANJIT KAUR | 2607006069/RC/9989094014 | Rural Connectivity kadiana | 1144 | 2607006000NRG24070820230074444 | Processed | | 12/08/2023 | PB2607006_080823FTO_42112 | 74444 |