| 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. |
| 2606004WL000158 | PB-06-004-016-001/14 | 2 | Kuljit Kaur | 2606004016/RC/9989065150 | Rural Connectivity Convergence PNP(Phirni /gali ) | 44 | 2606004000NRG23200420220002030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2606004_200422APB_FTO_2955 | 2030 |
| 2606004WL0002388 | PB-06-004-016-001/14 | 2 | Kuljit Kaur | 2606004016/RC/9989065150 | Rural Connectivity Convergence PNP(Phirni /gali ) | 44 | 2606004000NRG23270720220027494 | Processed | | 24/08/2022 | PB2606004_030822FTO_37793 | 27494 |