| 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. |
| 2607012WL017768 | PB-07-012-001-001/21 | 1 | Surinder singh | 2607012001/RC/9989101571 | Passage/Rural Connectivity(Ajmer) | 3165 | 2607012000NRG24120220240160311 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2607012_140224APB_FTO_87800 | 160311 |
| 2607012WL0019826 | PB-07-012-001-001/21 | 1 | Surinder singh | 2607012001/RC/9989101571 | Passage/Rural Connectivity(Ajmer) | 3165 | 2607012000NRG24230420240183277 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183277 |