| 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. |
| 2607006WL012705 | PB-07-006-272-001/19 | 1 | ASHA DEVI | 2607006272/RC/9989097937 | Rural Connectivity saraian | 1844 | 2607006000NRG24191020230115799 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2607006_191023APB_FTO_62522 | 115799 |
| 2607006WL0014741 | PB-07-006-272-001/19 | 1 | ASHA DEVI | 2607006272/RC/9989097937 | Rural Connectivity saraian | 1844 | 2607006000NRG24291120230135076 | Processed | | 01/01/2024 | PB2607006_301123FTO_72480 | 135076 |