| 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. |
| 2607006WL018507 | PB-07-006-145-001/75 | 1 | MADHU | 2607006145/RC/9989106412 | Rural Connectivity Bassi Mudda 2023-24 | 2706 | 2607006000NRG24060320240167837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2607006_060324APB_FTO_91535 | 167837 |
| 2607006WL0019816 | PB-07-006-145-001/75 | 1 | MADHU | 2607006145/RC/9989106412 | Rural Connectivity Bassi Mudda 2023-24 | 2706 | 2607006000NRG24230420240183248 | Processed | | 02/05/2024 | PB2607006_230424FTO_2951 | 183248 |