| 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. |
| 2607005WL013967 | PB-07-005-056-001/158 | 1 | ROHIT KUMAR | 2607005056/RC/9989088404 | Rural Connectivity(Dholwaha)2023-24 | 3195 | 2607005000NRG24171120230128201 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2607005_171123APB_FTO_69142 | 128201 |
| 2607005WL0016789 | PB-07-005-056-001/158 | 1 | ROHIT KUMAR | 2607005056/RC/9989088404 | Rural Connectivity(Dholwaha)2023-24 | 3195 | 2607005000NRG24040120240152252 | Processed | | 30/03/2024 | PB2607005_040124FTO_82079 | 152252 |