| 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. |
| 2607006WL012082 | PB-07-006-249-001/56 | 1 | Narinder Kaur | 2607006249/RC/9989098710 | Rural Connectivity soos | 1734 | 2607006000NRG24051020230108972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607006_051023APB_FTO_58576 | 108972 |
| 2607006WL0014130 | PB-07-006-249-001/56 | 1 | Narinder Kaur | 2607006249/RC/9989098710 | Rural Connectivity soos | 1734 | 2607006000NRG24201120230129512 | Processed | | 01/01/2024 | PB2607006_201123FTO_69722 | 129512 |