| 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. |
| 2607006WL006456 | PB-07-006-072-001/62 | 1 | sunita | 2607006072/RC/9989081324 | Rural Connectivity Dhugga kalan | 900 | 2607006000NRG24180720230057012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607006_190723APB_FTO_34841 | 57012 |
| 2607006WL0008234 | PB-07-006-072-001/62 | 1 | sunita | 2607006072/RC/9989081324 | Rural Connectivity Dhugga kalan | 900 | 2607006000NRG24020820230071897 | Rejected | Account closed | 08/08/2023 | PB2607006_020823FTO_40213 | 71897 |
| 2607006WL0009925 | PB-07-006-072-001/62 | 1 | sunita | 2607006072/RC/9989081324 | Rural Connectivity Dhugga kalan | 900 | 2607006000NRG24250820230087455 | Processed | | 02/09/2023 | PB2607006_250823FTO_47652 | 87455 |