| 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. |
| 2607004WL017367 | PB-07-004-079-001/83 | 1 | Baljinder Kaur | 2607004079/RC/9989096949 | Rural Connectivity ( Nangal Farid) 15th 2023-24 | 1762 | 2607004000NRG24240120240156291 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2607004_250124APB_FTO_85209 | 156291 |
| 2607004WL0019759 | PB-07-004-079-001/83 | 1 | Baljinder Kaur | 2607004079/RC/9989096949 | Rural Connectivity ( Nangal Farid) 15th 2023-24 | 1762 | 2607004000NRG24150420240182973 | Processed | | 02/05/2024 | PB2607004_250424FTO_3610 | 182973 |