| 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. |
| 2607009WL001845 | PB-07-009-134-001/62 | 2 | KULWINDER KAUR | 2607009134/RC/9989031933 | RURAL CONNECTIVITY + SVC 2 IN VILLAGE GONDPUR | 285 | 2607009000NRG24190520230018177 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | PB2607009_190523APB_FTO_11964 | 18177 |
| 2607009WL0003016 | PB-07-009-134-001/62 | 2 | KULWINDER KAUR | 2607009134/RC/9989031933 | RURAL CONNECTIVITY + SVC 2 IN VILLAGE GONDPUR | 285 | 2607009000NRG24020620230027608 | Processed | | 15/06/2023 | PB2607009_020623FTO_17079 | 27608 |