| 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. |
| 2607006WL007461 | PB-07-006-113-001/42 | 2 | SURJIT KAUR | 2607006113/RC/9989085268 | Rural Connectivity Sandhar sodhian | 1082 | 2607006000NRG24280720230064849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2607006_280723APB_FTO_38560 | 64849 |
| 2607006WL0008566 | PB-07-006-113-001/42 | 2 | SURJIT KAUR | 2607006113/RC/9989085268 | Rural Connectivity Sandhar sodhian | 1082 | 2607006000NRG24070820230074447 | Processed | | 12/08/2023 | PB2607006_080823FTO_42112 | 74447 |