| 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. |
| 2607005WL004048 | PB-07-005-056-001/161 | 1 | RENU BALA | 2607005056/RC/9989088416 | Rural Connectivity(Dholwaha)2023-24 | 966 | 2607005000NRG24190620230036538 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607005_200623APB_FTO_23620 | 36538 |
| 2607005WL0006088 | PB-07-005-056-001/161 | 1 | RENU BALA | 2607005056/RC/9989088416 | Rural Connectivity(Dholwaha)2023-24 | 966 | 2607005000NRG24170720230053920 | Processed | | 28/07/2023 | PB2607005_180723FTO_34009 | 53920 |