| 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. |
| 2607006WL017646 | PB-07-006-022-001/39 | 1 | KAMALJIT KAUR | 2607006022/RC/9989098506 | Rural Connectivity pandori mayal | 2519 | 2607006000NRG24060220240159144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607006_060224APB_FTO_86803 | 159144 |
| 2607006WL0019646 | PB-07-006-022-001/39 | 1 | KAMALJIT KAUR | 2607006022/RC/9989098506 | Rural Connectivity pandori mayal | 2519 | 2607006000NRG24050420240182181 | Processed | | 24/04/2024 | PB2607006_050424FTO_710 | 182181 |