| 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. |
| 2607005WL009526 | PB-07-005-056-001/168 | 1 | MANJEET KAUR | 2607005056/RC/9989088401 | Rural Connectivity(Dholwaha)2023-24 | 2203 | 2607005000NRG24220820230083402 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2607005_220823APB_FTO_46532 | 83402 |
| 2607005WL0010089 | PB-07-005-056-001/168 | 1 | MANJEET KAUR | 2607005056/RC/9989088401 | Rural Connectivity(Dholwaha)2023-24 | 2203 | 2607005000NRG24300820230088598 | Processed | | 07/09/2023 | PB2607005_310823FTO_48914 | 88598 |