| 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. |
| 2607003WL000592 | PB-07-003-066-001/141 | 1 | Sudarshan Sharma | 2607003066/RC/9989084140 | Rural Connectivity (Patti Dhagrol) | 153 | 2607003000NRG24290420230005893 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607003_110523APB_FTO_9519 | 5893 |
| 2607003WL0002024 | PB-07-003-066-001/141 | 1 | Sudarshan Sharma | 2607003066/RC/9989084140 | Rural Connectivity (Patti Dhagrol) | 153 | 2607003000NRG24240520230019724 | Processed | | 07/06/2023 | PB2607003_240523FTO_13070 | 19724 |