| 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. |
| 2607007WL015775 | PB-07-007-030-001/19 | 2 | DALVIR KAUR | 2607007030/RC/9989100192 | Rural Connectivity chauni kalan FY 2023-24 | 2117 | 2607007000NRG24111220230142860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607007_111223APB_FTO_75840 | 142860 |
| 2607007WL0017867 | PB-07-007-030-001/19 | 2 | DALVIR KAUR | 2607007030/RC/9989100192 | Rural Connectivity chauni kalan FY 2023-24 | 2117 | 2607007000NRG24150220240161611 | Processed | | 13/04/2024 | PB2607007_150224FTO_87877 | 161611 |