| 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. |
| 2607005WL018089 | PB-07-005-184-001/34 | 1 | SEEMA RANI | 2607005184/RC/9989105026 | Rural Connectivity(Mohalla Shivalik Nagar)-4 (2023-24) | 3991 | 2607005000NRG24220220240163739 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | PB2607005_220224APB_FTO_88933 | 163739 |
| 2607005WL0019775 | PB-07-005-184-001/34 | 1 | SEEMA RANI | 2607005184/RC/9989105026 | Rural Connectivity(Mohalla Shivalik Nagar)-4 (2023-24) | 3991 | 2607005000NRG24220420240183185 | Processed | | 30/04/2024 | PB2607005_220424FTO_2662 | 183185 |