| 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. |
| 2606005WL006152 | PB-06-005-017-001/53 | 1 | Kulwinder Kaur | 2606005017/RC/73549 | Rural Connectivity bhaur(galia naila) | 4073 | 2606005000NRG24111020230089666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606005_111023APB_FTO_60727 | 89666 |
| 2606005WL0007643 | PB-06-005-017-001/53 | 1 | Kulwinder Kaur | 2606005017/RC/73549 | Rural Connectivity bhaur(galia naila) | 4073 | 2606005000NRG24291120230110235 | Processed | | 01/01/2024 | PB2606005_291123FTO_72080 | 110235 |