| 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. |
| 2607005WL018129 | PB-07-005-166-001/49 | 1 | SUKHWINDER KAUR | 2607005166/RC/9989077520 | Rural Connectivity(Sarian)2022-23 | 3824 | 2607005000NRG23300320230176299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2607005_300323APB_FTO_121989 | 176299 |
| 2607005WL0019013 | PB-07-005-166-001/49 | 1 | SUKHWINDER KAUR | 2607005166/RC/9989077520 | Rural Connectivity(Sarian)2022-23 | 3824 | 2607005000NRG23080520230182430 | Processed | | 18/05/2023 | PB2607005_100523FTO_8903 | 182430 |