| 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. |
| 2606001WL002544 | PB-06-001-103-001/10 | 1 | Sarjit Kaur | 2606001103/RC/9989056675 | Rural Connectivity | 1796 | 2606001000NRG24140720230033634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2606001_170723APB_FTO_33826 | 33634 |
| 2606001WL0003055 | PB-06-001-103-001/10 | 1 | Sarjit Kaur | 2606001103/RC/9989056675 | Rural Connectivity | 1796 | 2606001000NRG24290720230040469 | Rejected | No Such Account | 14/08/2023 | PB2606001_060823FTO_41384 | 40469 |
| 2606001WL0004275 | PB-06-001-103-001/10 | 1 | Sarjit Kaur | 2606001103/RC/9989056675 | Rural Connectivity | 1796 | 2606001000NRG24260820230059034 | Processed | | 07/11/2023 | PB2606001_150923FTO_52813 | 59034 |