| 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. |
| 2607009WL018058 | PB-07-009-093-001/41 | 1 | RANI | 2607009093/RC/9989092489 | Rural Connectivity 2023-24 Panjaur | 2674 | 2607009000NRG24220220240163562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2607009_230224APB_FTO_89208 | 163562 |
| 2607009WL0020085 | PB-07-009-093-001/41 | 1 | RANI | 2607009093/RC/9989092489 | Rural Connectivity 2023-24 Panjaur | 2674 | 2607009000NRG24070520240183997 | Processed | | 11/05/2024 | PB2607009_080524FTO_5603 | 183997 |