| 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. |
| 2607005WL002061 | PB-07-005-056-001/243 | 1 | Meena Kumari | 2607005056/RC/9989088416 | Rural Connectivity(Dholwaha)2023-24 | 503 | 2607005000NRG24240520230020021 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2607005_240523APB_FTO_13185 | 20021 |
| 2607005WL0003444 | PB-07-005-056-001/243 | 1 | Meena Kumari | 2607005056/RC/9989088416 | Rural Connectivity(Dholwaha)2023-24 | 503 | 2607005000NRG24120620230031877 | Processed | | 15/06/2023 | PB2607005_120623FTO_20402 | 31877 |