| 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. |
| 2607007WL000522 | PB-07-007-052-001/76 | 1 | VEENA KUMARI | 2607007052/RC/9989061152 | Rural Connectivity Jahankhelan | 43 | 2607007000NRG24280420230005026 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607007_280423APB_FTO_5980 | 5026 |
| 2607007WL0004892 | PB-07-007-052-001/76 | 1 | VEENA KUMARI | 2607007052/RC/9989061152 | Rural Connectivity Jahankhelan | 43 | 2607007000NRG24280620230044126 | Rejected | No Such Account | 15/07/2023 | PB2607007_300623FTO_28071 | 44126 |
| 2607007WL0009966 | PB-07-007-052-001/76 | 1 | VEENA KUMARI | 2607007052/RC/9989061152 | Rural Connectivity Jahankhelan | 43 | 2607007000NRG24280820230087805 | Processed | | 11/11/2023 | PB2607007_280923FTO_56581 | 87805 |