| 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. |
| 2607006WL013292 | PB-07-006-264-001/48 | 1 | KAMALJIT KAUR | 2607006264/RC/9989098050 | Rural Connectivity khusropur | 1995 | 2607006000NRG24311020230122074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607006_311023APB_FTO_65339 | 122074 |
| 2607006WL0014802 | PB-07-006-264-001/48 | 1 | KAMALJIT KAUR | 2607006264/RC/9989098050 | Rural Connectivity khusropur | 1995 | 2607006000NRG24301120230135316 | Processed | | 01/01/2024 | PB2607006_301123FTO_72480 | 135316 |