| 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. |
| 2606001WL001980 | PB-06-001-121-001/2 | 2 | Giaya Kaur | 2606001121/RC/9989056294 | Rural Connectivity | 1403 | 2606001000NRG24260620230025858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2606001_270623APB_FTO_26832 | 25858 |
| 2606001WL0002681 | PB-06-001-121-001/2 | 2 | Giaya Kaur | 2606001121/RC/9989056294 | Rural Connectivity | 1403 | 2606001000NRG24200720230035622 | Processed | | 29/07/2023 | PB2606001_260723FTO_37619 | 35622 |