| 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. |
| 2607005WL001691 | PB-07-005-056-001/74 | 2 | MONIKA | 2607005056/RC/9989088409 | Rural Connectivity(Dholwaha)2023-24 | 471 | 2607005000NRG24180520230017209 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | PB2607005_190523APB_FTO_12008 | 17209 |
| 2607005WL0003325 | PB-07-005-056-001/74 | 2 | MONIKA | 2607005056/RC/9989088409 | Rural Connectivity(Dholwaha)2023-24 | 471 | 2607005000NRG24070620230030978 | Processed | | 13/06/2023 | PB2607005_070623FTO_18562 | 30978 |