| 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. |
| 2607001WL011024 | PB-07-001-072-001/19 | 1 | Malkeet Kaur | 2607001072/RC/9989097930 | Rural Connectivity (kherbad)2023-24 | 1721 | 2607001000NRG24180920230097982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2607001_180923APB_FTO_53320 | 97982 |
| 2607001WL0014603 | PB-07-001-072-001/19 | 1 | Malkeet Kaur | 2607001072/RC/9989097930 | Rural Connectivity (kherbad)2023-24 | 1721 | 2607001000NRG24221120230133610 | Processed | | 01/02/2024 | PB2607001_221123FTO_70425 | 133610 |