| 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. |
| 2607009WL013144 | PB-07-009-093-001/79 | 1 | MANJIT KAUR | 2607009093/RC/9989092489 | Rural Connectivity 2023-24 Panjaur | 1919 | 2607009000NRG24281020230120508 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2607009_281023APB_FTO_64588 | 120508 |
| 2607009WL0015056 | PB-07-009-093-001/79 | 1 | MANJIT KAUR | 2607009093/RC/9989092489 | Rural Connectivity 2023-24 Panjaur | 1919 | 2607009000NRG24041220230137005 | Processed | | 16/12/2023 | PB2607009_051223FTO_73623 | 137005 |