| 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. |
| 2607004WL019052 | PB-07-004-115-001/100 | 1 | Pritpal Singh | 2607004054/RC/9989106649 | Rural Connectivity ( Kalyanpur ) 2023-24 | 2142 | 2607004000NRG24220320240174939 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607004_260324APB_FTO_95386 | 174939 |