| 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. |
| 2607005WL013261 | PB-07-005-118-001/29 | 2 | GURDEV KAUR | 2607005118/RC/9989097505 | Rural Connectivity( Shiv Mandir wali Gali)(Mustapur)2023-24 | 3047 | 2607005000NRG24311020230121741 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607005_311023APB_FTO_65082 | 121741 |
| 2607005WL0014818 | PB-07-005-118-001/29 | 2 | GURDEV KAUR | 2607005118/RC/9989097505 | Rural Connectivity( Shiv Mandir wali Gali)(Mustapur)2023-24 | 3047 | 2607005000NRG24011220230135383 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135383 |