| 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. |
| 2607003WL004970 | PB-07-003-032-001/165 | 2 | Amarjeet Singh | 2607003032/RC/9989084426 | Rural Connectivity (Bankaranpur) | 823 | 2607003000NRG24300620230044640 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607003_300623APB_FTO_27799 | 44640 |
| 2607003WL0006769 | PB-07-003-032-001/165 | 2 | Amarjeet Singh | 2607003032/RC/9989084426 | Rural Connectivity (Bankaranpur) | 823 | 2607003000NRG24200720230059086 | Processed | | 28/07/2023 | PB2607003_200723FTO_35266 | 59086 |