| 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. |
| 2607003WL006911 | PB-07-003-083-001/10 | 1 | Sagar singh | 2607003083/RC/9989095247 | Rural Connectivity (Damowal) | 1033 | 2607003000NRG24210720230060273 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607003_210723APB_FTO_35605 | 60273 |
| 2607003WL0009088 | PB-07-003-083-001/10 | 1 | Sagar singh | 2607003083/RC/9989095247 | Rural Connectivity (Damowal) | 1033 | 2607003000NRG24170820230078695 | Processed | | 25/08/2023 | PB2607003_170823FTO_44693 | 78695 |