| 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. |
| 2607005WL000219 | PB-07-005-127-001/16 | 1 | PARAMJIT KAUR | 2607005127/RC/9989066104 | Rural Connectivity(Mukeempur)2021-22 | 84 | 2607005000NRG24250420230001728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607005_250423APB_FTO_5202 | 1728 |
| 2607005WL0001751 | PB-07-005-127-001/16 | 1 | PARAMJIT KAUR | 2607005127/RC/9989066104 | Rural Connectivity(Mukeempur)2021-22 | 84 | 2607005000NRG24190520230017598 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17598 |