| 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. |
| 2606003WL008993 | PB-06-003-071-001/64 | 1 | Charanjit kaur | 2606003071/RC/9989101294 | shekhawali rural connectvity | 4471 | 2606003000NRG24220120240127264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2606003_230124APB_FTO_84856 | 127264 |
| 2606003WL0010864 | PB-06-003-071-001/64 | 1 | Charanjit kaur | 2606003071/RC/9989101294 | shekhawali rural connectvity | 4471 | 2606003000NRG24020520240152962 | Processed | | 07/05/2024 | PB2606003_020524FTO_4722 | 152962 |