| 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. |
| 2607005WL009611 | PB-07-005-154-001/67 | 2 | NEELAM DEVI | 2607005154/RC/9989088656 | Rural Connectivity(Rupowal)2023-24 | 2238 | 2607005000NRG24220820230084387 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2607005_220823APB_FTO_46532 | 84387 |
| 2607005WL0010108 | PB-07-005-154-001/67 | 2 | NEELAM DEVI | 2607005154/RC/9989088656 | Rural Connectivity(Rupowal)2023-24 | 2238 | 2607005000NRG24300820230088655 | Processed | | 07/09/2023 | PB2607005_310823FTO_48915 | 88655 |