| 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. |
| 2607005WL014456 | PB-07-005-025-001/57 | 1 | KAMALJIT KAUR | 2607005025/RC/9989098834 | Rural Connectivity(Bagha-1)2023-24 | 3239 | 2607005000NRG24211120230132254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607005_221123APB_FTO_70281 | 132254 |
| 2607005WL0016853 | PB-07-005-025-001/57 | 1 | KAMALJIT KAUR | 2607005025/RC/9989098834 | Rural Connectivity(Bagha-1)2023-24 | 3239 | 2607005000NRG24050120240152477 | Processed | | 30/03/2024 | PB2607005_050124FTO_82166 | 152477 |