| 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. |
| 2607005WL011597 | PB-07-005-056-001/243 | 1 | Meena Kumari | 2607005056/RC/9989088401 | Rural Connectivity(Dholwaha)2023-24 | 2527 | 2607005000NRG24270920230103690 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607005_270923APB_FTO_56403 | 103690 |
| 2607005WL0013919 | PB-07-005-056-001/243 | 1 | Meena Kumari | 2607005056/RC/9989088401 | Rural Connectivity(Dholwaha)2023-24 | 2527 | 2607005000NRG24171120230128032 | Processed | | 01/01/2024 | PB2607005_171123FTO_69145 | 128032 |