| 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. |
| 2607004WL017039 | PB-07-004-082-001/19 | 2 | Baljit Kaur | 2607004082/RC/9989096971 | Rural Connectivity (Nathupur) 15th 2023-24 | 1717 | 2607004000NRG24110120240153565 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2607004_190124APB_FTO_84489 | 153565 |
| 2607004WL0019625 | PB-07-004-082-001/19 | 2 | Baljit Kaur | 2607004082/RC/9989096971 | Rural Connectivity (Nathupur) 15th 2023-24 | 1717 | 2607004000NRG24050420240182091 | Processed | | 02/05/2024 | PB2607004_100424FTO_1218 | 182091 |