| 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. |
| 2607006WL018895 | PB-07-006-022-001/15 | 2 | Balbir Kaur | 2607006022/RC/9989104932 | Rural Connectivity Pandori mayal 2023-24 | 2703 | 2607006000NRG24190320240172522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607006_190324APB_FTO_94136 | 172522 |
| 2607006WL0019864 | PB-07-006-022-001/15 | 2 | Balbir Kaur | 2607006022/RC/9989104932 | Rural Connectivity Pandori mayal 2023-24 | 2703 | 2607006000NRG24240420240183360 | Processed | | 02/05/2024 | PB2607006_240424FTO_3195 | 183360 |