| 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. |
| 2607005WL013396 | PB-07-005-056-001/225 | 2 | Anuradha | 2607005056/RC/9989088404 | Rural Connectivity(Dholwaha)2023-24 | 3088 | 2607005000NRG24011120230123250 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607005_011123APB_FTO_65486 | 123250 |
| 2607005WL0014842 | PB-07-005-056-001/225 | 2 | Anuradha | 2607005056/RC/9989088404 | Rural Connectivity(Dholwaha)2023-24 | 3088 | 2607005000NRG24011220230135477 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135477 |