| 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. |
| 2606004WL005943 | PB-06-004-021-001/40 | 2 | Harjinder Kaur | 2606004021/RC/9989043416 | Rural Connectivity | 2094 | 2606004000NRG24051020230085812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606004_051023APB_FTO_58857 | 85812 |
| 2606004WL0007393 | PB-06-004-021-001/40 | 2 | Harjinder Kaur | 2606004021/RC/9989043416 | Rural Connectivity | 2094 | 2606004000NRG24201120230107009 | Processed | | 16/12/2023 | PB2606004_051223FTO_73857 | 107009 |