| 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. |
| 2607005WL012151 | PB-07-005-031-002/92 | 1 | MANJIT KAUR | 2607005031/RC/9989097419 | Rural Connectivity(Bassi Babu khan)2023-24 | 2721 | 2607005000NRG24061020230109696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607005_061023APB_FTO_58981 | 109696 |
| 2607005WL0013917 | PB-07-005-031-002/92 | 1 | MANJIT KAUR | 2607005031/RC/9989097419 | Rural Connectivity(Bassi Babu khan)2023-24 | 2721 | 2607005000NRG24171120230128020 | Processed | | 01/01/2024 | PB2607005_171123FTO_69145 | 128020 |