| 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. |
| 2606001WL006459 | PB-06-001-071-001/85 | 1 | Sandeep Begum | 2606001071/RC/9989053187 | Rural Connectivity (Joginder Singh to Firni Home) | 4490 | 2606001000NRG24181020230094549 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2606001_181023APB_FTO_62087 | 94549 |
| 2606001WL0007279 | PB-06-001-071-001/85 | 1 | Sandeep Begum | 2606001071/RC/9989053187 | Rural Connectivity (Joginder Singh to Firni Home) | 4490 | 2606001000NRG24171120230106176 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106176 |