| 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. |
| 2607006WL015839 | PB-07-006-178-001/22 | 2 | Baljinder Kaur | 2607006178/RC/9989098095 | Rural Connectivity badala mahi | 2269 | 2607006000NRG24141220230143199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607006_141223APB_FTO_76976 | 143199 |
| 2607006WL0018735 | PB-07-006-178-001/22 | 2 | Baljinder Kaur | 2607006178/RC/9989098095 | Rural Connectivity badala mahi | 2269 | 2607006000NRG24140320240170166 | Processed | | 20/04/2024 | PB2607006_150324FTO_93409 | 170166 |