| 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. |
| 2607007WL001314 | PB-07-007-079-001/78 | 2 | Darshana | 2607007015/RC/9989040422 | Rural Connectivity mehtiana+svc2 | 173 | 2607007000NRG24160520230013379 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | PB2607007_160523APB_FTO_10764 | 13379 |
| 2607007WL0004658 | PB-07-007-079-001/78 | 2 | Darshana | 2607007015/RC/9989040422 | Rural Connectivity mehtiana+svc2 | 173 | 2607007000NRG24260620230042395 | Processed | | 14/07/2023 | PB2607007_260623FTO_26079 | 42395 |