| 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. |
| 2605018WL005394 | PB-05-018-079-001/23 | 1 | BALDEV SINGH | 2605018079/RC/9989040017 | Rural Connectivity(Harmesh To randhir to gurmeet ram to nirmal kumar, ramsharan wali gali,chonk etc. | 714 | 2605018000NRG24081120230058176 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605018_081123APB_FTO_67537 | 58176 |
| 2605018WL0006046 | PB-05-018-079-001/23 | 1 | BALDEV SINGH | 2605018079/RC/9989040017 | Rural Connectivity(Harmesh To randhir to gurmeet ram to nirmal kumar, ramsharan wali gali,chonk etc. | 714 | 2605018000NRG24011220230062654 | Processed | | 16/12/2023 | PB2605018_041223FTO_73236 | 62654 |