| 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. |
| 2607009WL012305 | PB-07-009-093-001/20 | 3 | Gurdev kaur | 2607009093/RC/9989092489 | Rural Connectivity 2023-24 Panjaur | 1816 | 2607009000NRG24161020230111408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607009_171023APB_FTO_61812 | 111408 |
| 2607009WL0014270 | PB-07-009-093-001/20 | 3 | Gurdev kaur | 2607009093/RC/9989092489 | Rural Connectivity 2023-24 Panjaur | 1816 | 2607009000NRG24201120230130769 | Processed | | 01/01/2024 | PB2607009_201123FTO_69698 | 130769 |