| 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. |
| 2607005WL007535 | PB-07-005-154-001/91 | 1 | PARMINDER KAUR | 2607005154/RC/9989088656 | Rural Connectivity(Rupowal)2023-24 | 1769 | 2607005000NRG24310720230065589 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | PB2607005_310723APB_FTO_38992 | 65589 |
| 2607005WL0008511 | PB-07-005-154-001/91 | 1 | PARMINDER KAUR | 2607005154/RC/9989088656 | Rural Connectivity(Rupowal)2023-24 | 1769 | 2607005000NRG24070820230074303 | Processed | | 12/08/2023 | PB2607005_070823FTO_41537 | 74303 |