| 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. |
| 2607005WL011897 | PB-07-005-139-001/45 | 5 | NASEEB KAUR | 2607005139/RC/9989097496 | Rural Connectivity-1(Narur)2023-24 | 2650 | 2607005000NRG24041020230106983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607005_041023APB_FTO_58290 | 106983 |
| 2607005WL0013928 | PB-07-005-139-001/45 | 5 | NASEEB KAUR | 2607005139/RC/9989097496 | Rural Connectivity-1(Narur)2023-24 | 2650 | 2607005000NRG24171120230128061 | Processed | | 01/01/2024 | PB2607005_171123FTO_69145 | 128061 |