| 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. |
| 2606001WL002429 | PB-06-001-121-001/2 | 2 | Giaya Kaur | 2606001121/RC/9989056368 | Rural Connectivity | 1657 | 2606001000NRG24080720230031880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2606001_080723APB_FTO_30804 | 31880 |
| 2606001WL0002681 | PB-06-001-121-001/2 | 2 | Giaya Kaur | 2606001121/RC/9989056368 | Rural Connectivity | 1657 | 2606001000NRG24200720230035623 | Processed | | 29/07/2023 | PB2606001_260723FTO_37619 | 35623 |