| 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. |
| 2607009WL006371 | PB-07-009-122-001/37 | 2 | JASWINDER KAUR | 2607009122/RC/9989054328 | Rural Connectivity | 931 | 2607009000NRG24180720230056135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607009_180723APB_FTO_34166 | 56135 |
| 2607009WL0007851 | PB-07-009-122-001/37 | 2 | JASWINDER KAUR | 2607009122/RC/9989054328 | Rural Connectivity | 931 | 2607009000NRG24010820230068305 | Processed | | 04/08/2023 | PB2607009_010823FTO_39566 | 68305 |