| 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. |
| 2604012WL023379 | PB-04-012-042-001/16 | 2 | GURMAIL KAUR | 2604012042/RC/9989104622 | Rural Connectivity sukhana convergance 2023-24 | 4769 | 2604012000NRG24120120240445195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604012_120124APB_FTO_83651 | 445195 |
| 2604012WL0027255 | PB-04-012-042-001/16 | 2 | GURMAIL KAUR | 2604012042/RC/9989104622 | Rural Connectivity sukhana convergance 2023-24 | 4769 | 2604012000NRG24050420240505059 | Processed | | 24/04/2024 | PB2604012_050424FTO_674 | 505059 |