| 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. |
| 2607006WL016527 | PB-07-006-022-001/15 | 2 | Balbir Kaur | 2607006022/RC/9989098506 | Rural Connectivity pandori mayal | 2385 | 2607006000NRG24271220230149724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607006_271223APB_FTO_80594 | 149724 |
| 2607006WL0018720 | PB-07-006-022-001/15 | 2 | Balbir Kaur | 2607006022/RC/9989098506 | Rural Connectivity pandori mayal | 2385 | 2607006000NRG24140320240170147 | Processed | | 20/04/2024 | PB2607006_150324FTO_93409 | 170147 |