| 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. |
| 2607005WL012041 | PB-07-005-152-001/21 | 3 | PIYARI DEVI | 2607005152/RC/9989096903 | Rural Connctivity(Ramdaspur)2023-24 | 2747 | 2607005000NRG24051020230108468 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607005_051023APB_FTO_58553 | 108468 |
| 2607005WL0013937 | PB-07-005-152-001/21 | 3 | PIYARI DEVI | 2607005152/RC/9989096903 | Rural Connctivity(Ramdaspur)2023-24 | 2747 | 2607005000NRG24171120230128072 | Processed | | 01/01/2024 | PB2607005_171123FTO_69146 | 128072 |