| 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. |
| 2607005WL017787 | PB-07-005-057-001/142 | 3 | MANJIT KAUR | 2607005057/RC/9989053901 | Dhoot Kalan ( Rural Connectivity) 2021-2022 | 3998 | 2607005000NRG24120220240160485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2607005_160224APB_FTO_88074 | 160485 |
| 2607005WL0019783 | PB-07-005-057-001/142 | 3 | MANJIT KAUR | 2607005057/RC/9989053901 | Dhoot Kalan ( Rural Connectivity) 2021-2022 | 3998 | 2607005000NRG24220420240183200 | Processed | | 30/04/2024 | PB2607005_220424FTO_2662 | 183200 |