| 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. |
| 2607008WL009047 | PB-07-008-091-001/32 | 3 | TAJINDER SINGH | 2607008091/RC/9989039540 | rural connectivity+ svc2 | 1399 | 2607008000NRG24160820230078206 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | PB2607008_160823APB_FTO_44415 | 78206 |
| 2607008WL0015516 | PB-07-008-091-001/32 | 3 | TAJINDER SINGH | 2607008091/RC/9989039540 | rural connectivity+ svc2 | 1399 | 2607008000NRG24061220230141344 | Processed | | 31/03/2024 | PB2607008_090124FTO_82746 | 141344 |