| 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. |
| 2607006WL001683 | PB-07-006-097-001/25 | 2 | KULWINDER KAUR | 2607006097/RC/9989085275 | Rural Connectivity jandi | 280 | 2607006000NRG24180520230017148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2607006_190523APB_FTO_12212 | 17148 |
| 2607006WL0002338 | PB-07-006-097-001/25 | 2 | KULWINDER KAUR | 2607006097/RC/9989085275 | Rural Connectivity jandi | 280 | 2607006000NRG24290520230021747 | Processed | | 07/06/2023 | PB2607006_300523FTO_15576 | 21747 |