| 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. |
| 2607009WL016186 | PB-07-009-093-001/41 | 1 | RANI | 2607009093/RC/9989092489 | Rural Connectivity 2023-24 Panjaur | 2301 | 2607009000NRG24211220230146287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607009_211223APB_FTO_79058 | 146287 |
| 2607009WL0019696 | PB-07-009-093-001/41 | 1 | RANI | 2607009093/RC/9989092489 | Rural Connectivity 2023-24 Panjaur | 2301 | 2607009000NRG24090420240182573 | Processed | | 02/05/2024 | PB2607009_120424FTO_1381 | 182573 |