| 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. |
| 2607004WL002656 | PB-07-004-076-001/91 | 1 | Surinder Kaur | 2607004076/RC/9989084971 | Rural Connectivity (Mohkamgarh 2022-23 | 232 | 2607004000NRG24310520230024343 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2607004_310523APB_FTO_16223 | 24343 |
| 2607004WL0004391 | PB-07-004-076-001/91 | 1 | Surinder Kaur | 2607004076/RC/9989084971 | Rural Connectivity (Mohkamgarh 2022-23 | 232 | 2607004000NRG24210620230039937 | Processed | | 28/06/2023 | PB2607004_220623FTO_24933 | 39937 |