| 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. |
| 2607005WL018133 | PB-07-005-056-001/158 | 1 | ROHIT KUMAR | 2607005184/RC/9989105026 | Rural Connectivity(Mohalla Shivalik Nagar)-4 (2023-24) | 4071 | 2607005000NRG24270220240164131 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | PB2607005_270224APB_FTO_89465 | 164131 |
| 2607005WL0019775 | PB-07-005-056-001/158 | 1 | ROHIT KUMAR | 2607005184/RC/9989105026 | Rural Connectivity(Mohalla Shivalik Nagar)-4 (2023-24) | 4071 | 2607005000NRG24220420240183184 | Processed | | 30/04/2024 | PB2607005_220424FTO_2662 | 183184 |