| 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. |
| 2607007WL013305 | PB-07-007-030-001/77 | 1 | KULDEEP KAUR | 2607007030/RC/9989100192 | Rural Connectivity chauni kalan FY 2023-24 | 1955 | 2607007000NRG24311020230122188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607007_311023APB_FTO_65179 | 122188 |
| 2607007WL0015081 | PB-07-007-030-001/77 | 1 | KULDEEP KAUR | 2607007030/RC/9989100192 | Rural Connectivity chauni kalan FY 2023-24 | 1955 | 2607007000NRG24041220230137160 | Processed | | 16/12/2023 | PB2607007_041223FTO_73019 | 137160 |