| 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. |
| 2606001WL006668 | PB-06-001-098-001/5 | 3 | Pinky | 2606001098/RC/9989096682 | Rural Connectivity (Village to Shamshanghat Road) | 4763 | 2606001000NRG24271020230097734 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606001_011123APB_FTO_65449 | 97734 |
| 2606001WL0007748 | PB-06-001-098-001/5 | 3 | Pinky | 2606001098/RC/9989096682 | Rural Connectivity (Village to Shamshanghat Road) | 4763 | 2606001000NRG24301120230111831 | Rejected | No Such Account | 16/12/2023 | PB2606001_031223FTO_72977 | 111831 |
| 2606001WL0009562 | PB-06-001-098-001/5 | 3 | Pinky | 2606001098/RC/9989096682 | Rural Connectivity (Village to Shamshanghat Road) | 4763 | 2606001000NRG24200220240133930 | Processed | | 20/04/2024 | PB2606001_200224FTO_88557 | 133930 |