| 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. |
| 2607009WL006902 | PB-07-009-052-001/19 | 3 | gurpreet kaur | 2607009052/RC/9989062502 | Rural Connectivity in Kaindowal 2021-22 | 1028 | 2607009000NRG24210720230060186 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607009_210723APB_FTO_35869 | 60186 |
| 2607009WL0007822 | PB-07-009-052-001/19 | 3 | gurpreet kaur | 2607009052/RC/9989062502 | Rural Connectivity in Kaindowal 2021-22 | 1028 | 2607009000NRG24010820230068161 | Processed | | 04/08/2023 | PB2607009_010823FTO_39566 | 68161 |