| 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. |
| 2607006WL003614 | PB-07-006-034-001/127 | 1 | KARAMJIT KAUR | 2607006280/RC/9989085285 | rural connectivity wahid-196 (911518) | 651 | 2607006000NRG24160620230032995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2607006_160623APB_FTO_22729 | 32995 |
| 2607006WL0005168 | PB-07-006-034-001/127 | 1 | KARAMJIT KAUR | 2607006280/RC/9989085285 | rural connectivity wahid-196 (911518) | 651 | 2607006000NRG24300620230046193 | Processed | | 14/07/2023 | PB2607006_030723FTO_28780 | 46193 |