| 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. |
| 2607005WL013262 | PB-07-005-181-001/56 | 2 | BALBIR CHAND | 2607005181/RC/9989087214 | Rural Connectivity(Shahpur)2023-24 | 3091 | 2607005000NRG24311020230121755 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607005_311023APB_FTO_65082 | 121755 |
| 2607005WL0014819 | PB-07-005-181-001/56 | 2 | BALBIR CHAND | 2607005181/RC/9989087214 | Rural Connectivity(Shahpur)2023-24 | 3091 | 2607005000NRG24011220230135387 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135387 |