| 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. |
| 2607009WL015177 | PB-07-009-093-001/41 | 1 | RANI | 2607009093/RC/9989092489 | Rural Connectivity 2023-24 Panjaur | 2167 | 2607009000NRG24041220230138274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2607009_051223APB_FTO_73621 | 138274 |
| 2607009WL0016035 | PB-07-009-093-001/41 | 1 | RANI | 2607009093/RC/9989092489 | Rural Connectivity 2023-24 Panjaur | 2167 | 2607009000NRG24201220230144894 | Processed | | 09/03/2024 | PB2607009_211223FTO_79060 | 144894 |