| 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. |
| 2607005WL013987 | PB-07-005-158-001/56 | 1 | HARPREET KAUR | 2607005158/RC/9989088214 | Rural Connectivity(Roran)2023-24 | 3187 | 2607005000NRG24171120230128416 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2607005_171123APB_FTO_69142 | 128416 |
| 2607005WL0016866 | PB-07-005-158-001/56 | 1 | HARPREET KAUR | 2607005158/RC/9989088214 | Rural Connectivity(Roran)2023-24 | 3187 | 2607005000NRG24050120240152493 | Processed | | 30/03/2024 | PB2607005_050124FTO_82167 | 152493 |