| 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. |
| 2607005WL000605 | PB-07-005-014-001/42 | 1 | BALBIR SINGH | 2607005014/RC/9989085193 | Rural Connectivity(Bari Khad)2022-23 | 88 | 2607005000NRG24020520230006015 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607005_020523APB_FTO_6563 | 6015 |
| 2607005WL0001723 | PB-07-005-014-001/42 | 1 | BALBIR SINGH | 2607005014/RC/9989085193 | Rural Connectivity(Bari Khad)2022-23 | 88 | 2607005000NRG24190520230017530 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17530 |