| 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. |
| 2607005WL018669 | PB-07-005-184-001/11 | 1 | BALWINDER SINGH | 2607005184/RC/9989105022 | Rural Connectivity(Mohalla Shivalik Nagar)-3 (2023-24) | 3990 | 2607005000NRG24130320240169730 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607005_130324APB_FTO_92891 | 169730 |
| 2607005WL0019977 | PB-07-005-184-001/11 | 1 | BALWINDER SINGH | 2607005184/RC/9989105022 | Rural Connectivity(Mohalla Shivalik Nagar)-3 (2023-24) | 3990 | 2607005000NRG24250420240183632 | Processed | | 02/05/2024 | PB2607005_250424FTO_3497 | 183632 |