| 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. |
| 2607005WL013282 | PB-07-005-027-001/30 | 1 | KULWINDER KAUR | 2607005027/RC/9989100872 | Rural Connectivity(Bhulana)-1 2023-24 | 3076 | 2607005000NRG24311020230121944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607005_311023APB_FTO_65127 | 121944 |
| 2607005WL0014837 | PB-07-005-027-001/30 | 1 | KULWINDER KAUR | 2607005027/RC/9989100872 | Rural Connectivity(Bhulana)-1 2023-24 | 3076 | 2607005000NRG24011220230135436 | Rejected | Account closed | 02/01/2024 | PB2607005_011223FTO_72552 | 135436 |
| 2607005WL0018312 | PB-07-005-027-001/30 | 1 | KULWINDER KAUR | 2607005027/RC/9989100872 | Rural Connectivity(Bhulana)-1 2023-24 | 3076 | 2607005000NRG24010320240165974 | Processed | | 20/04/2024 | PB2607005_040324FTO_90838 | 165974 |