| 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. |
| 2607006WL012861 | PB-07-006-125-001/69 | 1 | GURDEEP KAUR | 2607006125/RC/9989099377 | Rural Connectivity nainowal vaid | 1873 | 2607006000NRG24201020230117491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607006_201023APB_FTO_62845 | 117491 |
| 2607006WL0014785 | PB-07-006-125-001/69 | 1 | GURDEEP KAUR | 2607006125/RC/9989099377 | Rural Connectivity nainowal vaid | 1873 | 2607006000NRG24301120230135255 | Processed | | 01/01/2024 | PB2607006_301123FTO_72480 | 135255 |