| 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. |
| 2607003WL017348 | PB-07-003-025-001/65 | 1 | Mohinder Singh | 2607003025/RC/9989104569 | Rural Connectivity (Beh Fatto | 2489 | 2607003000NRG24240120240156132 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2607003_240124APB_FTO_85060 | 156132 |
| 2607003WL0019715 | PB-07-003-025-001/65 | 1 | Mohinder Singh | 2607003025/RC/9989104569 | Rural Connectivity (Beh Fatto | 2489 | 2607003000NRG24100420240182810 | Processed | | 24/04/2024 | PB2607003_100424FTO_1101 | 182810 |