| 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. |
| 2607009WL002419 | PB-07-009-099-001/39 | 2 | ASHA RANI | 2607009099/RC/9989033920 | Rural connectivity+ svc 2 thakarwal | 206 | 2607009000NRG24300520230022246 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | PB2607009_010623APB_FTO_16692 | 22246 |
| 2607009WL0003810 | PB-07-009-099-001/39 | 2 | ASHA RANI | 2607009099/RC/9989033920 | Rural connectivity+ svc 2 thakarwal | 206 | 2607009000NRG24190620230034357 | Processed | | 28/06/2023 | PB2607009_190623FTO_23413 | 34357 |