| 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. |
| 2607006WL016585 | PB-07-006-264-001/48 | 1 | KAMALJIT KAUR | 2607006264/RC/9989098050 | Rural Connectivity khusropur | 2444 | 2607006000NRG24291220230150290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607006_291223APB_FTO_81147 | 150290 |
| 2607006WL0018739 | PB-07-006-264-001/48 | 1 | KAMALJIT KAUR | 2607006264/RC/9989098050 | Rural Connectivity khusropur | 2444 | 2607006000NRG24140320240170171 | Processed | | 20/04/2024 | PB2607006_150324FTO_93409 | 170171 |