| 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. |
| 2607005WL000413 | PB-07-005-109-002/98 | 2 | Roop Lal | 2607005109/RC/9989085235 | Rural Coonectivity(Khadiala)2022-23 | 160 | 2607005000NRG24260420230003904 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607005_260423APB_FTO_5623 | 3904 |
| 2607005WL0001742 | PB-07-005-109-002/98 | 2 | Roop Lal | 2607005109/RC/9989085235 | Rural Coonectivity(Khadiala)2022-23 | 160 | 2607005000NRG24190520230017574 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17574 |