| 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. |
| 2607005WL018775 | PB-07-005-056-001/158 | 1 | ROHIT KUMAR | 2607005184/RC/9989105026 | Rural Connectivity(Mohalla Shivalik Nagar)-4 (2023-24) | 4146 | 2607005000NRG24150320240170676 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607005_150324APB_FTO_93627 | 170676 |
| 2607005WL0019977 | PB-07-005-056-001/158 | 1 | ROHIT KUMAR | 2607005184/RC/9989105026 | Rural Connectivity(Mohalla Shivalik Nagar)-4 (2023-24) | 4146 | 2607005000NRG24250420240183630 | Processed | | 02/05/2024 | PB2607005_250424FTO_3497 | 183630 |