| 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. |
| 2607005WL016512 | PB-07-005-037-002/123 | 2 | NIRMALA DEVI | 2607005037/RC/9989098643 | Rural Connectivity Mistarian da Mohalla(Bahera)2023-24 | 3710 | 2607005000NRG24271220230149592 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2607005_271223APB_FTO_80385 | 149592 |
| 2607005WL0018836 | PB-07-005-037-002/123 | 2 | NIRMALA DEVI | 2607005037/RC/9989098643 | Rural Connectivity Mistarian da Mohalla(Bahera)2023-24 | 3710 | 2607005000NRG24190320240171793 | Processed | | 20/04/2024 | PB2607005_200324FTO_94386 | 171793 |