| 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. |
| 2607005WL007079 | PB-07-005-184-001/4 | 1 | NIRMAL SINGH | 2607005184/RC/9989087768 | Rural Connectivity(Mohalla Shivalik Nagar)2023-24 | 1542 | 2607005000NRG24210720230061899 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607005_210723APB_FTO_35910 | 61899 |
| 2607005WL0007745 | PB-07-005-184-001/4 | 1 | NIRMAL SINGH | 2607005184/RC/9989087768 | Rural Connectivity(Mohalla Shivalik Nagar)2023-24 | 1542 | 2607005000NRG24010820230067802 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 67802 |