| 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. |
| 2607009WL018785 | PB-07-009-028-001/25 | 2 | PARAMJIT KAUR | 2607009028/RC/9989054445 | Rural Connectivity | 2705 | 2607009000NRG24180320240170880 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607009_190324APB_FTO_94111 | 170880 |
| 2607009WL0020078 | PB-07-009-028-001/25 | 2 | PARAMJIT KAUR | 2607009028/RC/9989054445 | Rural Connectivity | 2705 | 2607009000NRG24070520240183979 | Processed | | 11/05/2024 | PB2607009_080524FTO_5603 | 183979 |