| 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. |
| 2607003WL000635 | PB-07-003-032-001/165 | 2 | Amarjeet Singh | 2607003032/RC/9989084426 | Rural Connectivity (Bankaranpur) | 197 | 2607003000NRG24030520230006412 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607003_110523APB_FTO_9541 | 6412 |
| 2607003WL0002023 | PB-07-003-032-001/165 | 2 | Amarjeet Singh | 2607003032/RC/9989084426 | Rural Connectivity (Bankaranpur) | 197 | 2607003000NRG24240520230019721 | Processed | | 07/06/2023 | PB2607003_240523FTO_13070 | 19721 |