| 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. |
| 2607005WL002172 | PB-07-005-154-001/67 | 2 | NEELAM DEVI | 2607005154/RC/9989088656 | Rural Connectivity(Rupowal)2023-24 | 598 | 2607005000NRG24250520230020837 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | PB2607005_250523APB_FTO_13665 | 20837 |
| 2607005WL0004699 | PB-07-005-154-001/67 | 2 | NEELAM DEVI | 2607005154/RC/9989088656 | Rural Connectivity(Rupowal)2023-24 | 598 | 2607005000NRG24270620230042564 | Processed | | 20/07/2023 | PB2607005_280623FTO_27223 | 42564 |