| 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. |
| 2607002WL013381 | PB-07-002-038-001/3 | 1 | Sohan Masih | 2607002038/RC/9989076681 | passage/Rural Connectivity(Dhanoa | 1952 | 2607002000NRG24011120230123095 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607002_021123APB_FTO_65721 | 123095 |
| 2607002WL0015723 | PB-07-002-038-001/3 | 1 | Sohan Masih | 2607002038/RC/9989076681 | passage/Rural Connectivity(Dhanoa | 1952 | 2607002000NRG24081220230142573 | Processed | | 09/03/2024 | PB2607002_271223FTO_80429 | 142573 |