| 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. |
| 2607005WL019218 | PB-07-005-101-001/62 | 4 | SURJIT SINGH | 2607005101/RC/9989099293 | Rural Connectivity(Kabirpur Shekhan)2023-24 | 4196 | 2607005000NRG24270320240176708 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607005_270324APB_FTO_95704 | 176708 |
| 2607005WL0020003 | PB-07-005-101-001/62 | 4 | SURJIT SINGH | 2607005101/RC/9989099293 | Rural Connectivity(Kabirpur Shekhan)2023-24 | 4196 | 2607005000NRG24250420240183690 | Processed | | 07/05/2024 | PB2607005_250424FTO_3498 | 183690 |