| 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. |
| 2607005WL018245 | PB-07-005-034-001/107 | 1 | PARAMJIT KAUR | 2607005034/RC/9989066100 | Rural Connectivity(bassi wahid)2021-22 | 4128 | 2607005000NRG24280220240165113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2607005_280224APB_FTO_89721 | 165113 |
| 2607005WL0019856 | PB-07-005-034-001/107 | 1 | PARAMJIT KAUR | 2607005034/RC/9989066100 | Rural Connectivity(bassi wahid)2021-22 | 4128 | 2607005000NRG24230420240183350 | Processed | | 30/04/2024 | PB2607005_230424FTO_3054 | 183350 |