| 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. |
| 2607005WL015080 | PB-07-005-163-001/28 | 1 | KAMALJIT KAUR | 2607005163/RC/9989099922 | Rural Connectivity(Sherpur Pakka)-1 2023-24 | 3510 | 2607005000NRG24041220230137151 | Rejected | Aadhaar Number not Mapped to Account Number | 16/12/2023 | PB2607005_041223APB_FTO_73059 | 137151 |
| 2607005WL0016042 | PB-07-005-163-001/28 | 1 | KAMALJIT KAUR | 2607005163/RC/9989099922 | Rural Connectivity(Sherpur Pakka)-1 2023-24 | 3510 | 2607005000NRG24201220230144908 | Processed | | 09/03/2024 | PB2607005_211223FTO_78875 | 144908 |