| 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. |
| 2607005WL013058 | PB-07-005-056-001/243 | 1 | Meena Kumari | 2607005056/RC/9989088404 | Rural Connectivity(Dholwaha)2023-24 | 2777 | 2607005000NRG24261020230119545 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2607005_261023APB_FTO_63814 | 119545 |
| 2607005WL0014842 | PB-07-005-056-001/243 | 1 | Meena Kumari | 2607005056/RC/9989088404 | Rural Connectivity(Dholwaha)2023-24 | 2777 | 2607005000NRG24011220230135469 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135469 |