| 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. |
| 2607005WL000168 | PB-07-005-066-002/63 | 1 | USHA DEVI | 2607005066/RC/9989085182 | Rural Connectivity(Daulatpur)2022-23 | 12 | 2607005000NRG24250420230001238 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/05/2023 | PB2607005_250423APB_FTO_5202 | 1238 |
| 2607005WL0001730 | PB-07-005-066-002/63 | 1 | USHA DEVI | 2607005066/RC/9989085182 | Rural Connectivity(Daulatpur)2022-23 | 12 | 2607005000NRG24190520230017546 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17546 |