| 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. |
| 2607003WL001889 | PB-07-003-032-001/165 | 2 | Amarjeet Singh | 2607003032/RC/9989084426 | Rural Connectivity (Bankaranpur) | 268 | 2607003000NRG24190520230018552 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | PB2607003_190523APB_FTO_12134 | 18552 |
| 2607003WL0002376 | PB-07-003-032-001/165 | 2 | Amarjeet Singh | 2607003032/RC/9989084426 | Rural Connectivity (Bankaranpur) | 268 | 2607003000NRG24290520230021959 | Processed | | 07/06/2023 | PB2607003_290523FTO_15023 | 21959 |