| 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. |
| 2606001WL009351 | PB-06-001-005-001/55 | 1 | Kamaljit Kaur | 2606001005/RC/9989056305 | Rural Connectivity | 4751 | 2606001000NRG23170120230107587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2606001_170123APB_FTO_101108 | 107587 |
| 2606001WL0009847 | PB-06-001-005-001/55 | 1 | Kamaljit Kaur | 2606001005/RC/9989056305 | Rural Connectivity | 4751 | 2606001000NRG23110220230112950 | Rejected | Account Description Does not Tally | 31/03/2023 | PB2606001_270323FTO_120165 | 112950 |
| 2606001WL0010891 | PB-06-001-005-001/55 | 1 | Kamaljit Kaur | 2606001005/RC/9989056305 | Rural Connectivity | 4751 | 2606001000NRG23240420230128491 | Rejected | Account Description Does not Tally | 18/05/2023 | PB2606001_240423FTO_5004 | 128491 |
| 2606001WL0010961 | PB-06-001-005-001/55 | 1 | Kamaljit Kaur | 2606001005/RC/9989056305 | Rural Connectivity | 4751 | 2606001000NRG23270520230128782 | Processed | | 07/06/2023 | PB2606001_290523FTO_15101 | 128782 |