| 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. |
| 2607005WL008158 | PB-07-005-184-001/26 | 1 | DALJIT KAUR | 2607005184/RC/9989087762 | Rural Connectivity(Mohalla Shivalik Nagar)2023-24 | 1785 | 2607005000NRG24020820230071183 | Rejected | Aadhaar Number not Mapped to Account Number | 08/08/2023 | PB2607005_020823APB_FTO_40100 | 71183 |
| 2607005WL0008722 | PB-07-005-184-001/26 | 1 | DALJIT KAUR | 2607005184/RC/9989087762 | Rural Connectivity(Mohalla Shivalik Nagar)2023-24 | 1785 | 2607005000NRG24100820230075414 | Processed | | 18/08/2023 | PB2607005_100823FTO_42717 | 75414 |