| 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. |
| 2607009WL007926 | PB-07-009-093-001/41 | 1 | RANI | 2607009093/RC/9989092489 | Rural Connectivity 2023-24 Panjaur | 1107 | 2607009000NRG24010820230068927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607009_010823APB_FTO_39564 | 68927 |
| 2607009WL0008546 | PB-07-009-093-001/41 | 1 | RANI | 2607009093/RC/9989092489 | Rural Connectivity 2023-24 Panjaur | 1107 | 2607009000NRG24070820230074381 | Processed | | 18/08/2023 | PB2607009_100823FTO_42682 | 74381 |