| 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. |
| 2607006WL005126 | PB-07-006-034-001/127 | 1 | KARAMJIT KAUR | 2607006280/RC/9989085284 | Rural Connectivity wahid-196 (384608) | 773 | 2607006000NRG24300620230045916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607006_030723APB_FTO_28777 | 45916 |
| 2607006WL0006491 | PB-07-006-034-001/127 | 1 | KARAMJIT KAUR | 2607006280/RC/9989085284 | Rural Connectivity wahid-196 (384608) | 773 | 2607006000NRG24190720230057208 | Processed | | 28/07/2023 | PB2607006_190723FTO_34844 | 57208 |