| 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. |
| 2607005WL004261 | PB-07-005-184-001/7 | 2 | Sukhwinder Kaur | 2607005184/RC/9989087758 | Rural Connectivity(Mohalla Shivalik Nagar)2023-24 | 973 | 2607005000NRG24200620230038818 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607005_200623APB_FTO_23848 | 38818 |
| 2607005WL0006090 | PB-07-005-184-001/7 | 2 | Sukhwinder Kaur | 2607005184/RC/9989087758 | Rural Connectivity(Mohalla Shivalik Nagar)2023-24 | 973 | 2607005000NRG24170720230053936 | Processed | | 28/07/2023 | PB2607005_180723FTO_34009 | 53936 |