| 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. |
| 2607006WL005160 | PB-07-006-048-001/120 | 1 | Ranjit singh | 2607006048/RC/9989085487 | Rural Connectivity Hussainpur guru ka | 854 | 2607006000NRG24300620230046180 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607006_030723APB_FTO_28777 | 46180 |
| 2607006WL0006478 | PB-07-006-048-001/120 | 1 | Ranjit singh | 2607006048/RC/9989085487 | Rural Connectivity Hussainpur guru ka | 854 | 2607006000NRG24190720230057178 | Processed | | 28/07/2023 | PB2607006_190723FTO_34844 | 57178 |