| 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. |
| 2606001WL007403 | PB-06-001-005-001/55 | 1 | Kamaljit Kaur | 2606001005/RC/9989056305 | Rural Connectivity | 3599 | 2606001000NRG23171120220088631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2606001_171122APB_FTO_80804 | 88631 |
| 2606001WL0008195 | PB-06-001-005-001/55 | 1 | Kamaljit Kaur | 2606001005/RC/9989056305 | Rural Connectivity | 3599 | 2606001000NRG23101220220095823 | Rejected | Account Description Does not Tally | 31/03/2023 | PB2606001_270323FTO_120165 | 95823 |
| 2606001WL0010891 | PB-06-001-005-001/55 | 1 | Kamaljit Kaur | 2606001005/RC/9989056305 | Rural Connectivity | 3599 | 2606001000NRG23240420230128489 | Rejected | Account Description Does not Tally | 18/05/2023 | PB2606001_240423FTO_5004 | 128489 |
| 2606001WL0010961 | PB-06-001-005-001/55 | 1 | Kamaljit Kaur | 2606001005/RC/9989056305 | Rural Connectivity | 3599 | 2606001000NRG23270520230128780 | Rejected | No Such Account | 17/06/2023 | PB2606001_130623FTO_21109 | 128780 |
| 2606001WL0011110 | PB-06-001-005-001/55 | 1 | Kamaljit Kaur | 2606001005/RC/9989056305 | Rural Connectivity | 3599 | 2606001000NRG23190620230129184 | Processed | | 14/07/2023 | PB2606001_210623FTO_24159 | 129184 |