| 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. |
| 2607006WL019399 | PB-07-006-124-002/60 | 2 | PARVEEN | 2607006050/RC/9989104265 | Rural Connectivity Dhugga Khurd 2023-24 | 2747 | 2607006000NRG24280320240179320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2607006_280324APB_FTO_96355 | 179320 |
| 2607006WL0020055 | PB-07-006-124-002/60 | 2 | PARVEEN | 2607006050/RC/9989104265 | Rural Connectivity Dhugga Khurd 2023-24 | 2747 | 2607006000NRG24290420240183870 | Processed | | 04/05/2024 | PB2607006_290424FTO_4080 | 183870 |