| 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. |
| 2607003WL000063 | PB-07-003-089-001/78 | 2 | Sunita Devi | 2607003066/RC/9989084140 | Rural Connectivity (Patti Dhagrol) | 116 | 2607003000NRG24210420230000307 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607003_210423APB_FTO_4349 | 307 |
| 2607003WL0002024 | PB-07-003-089-001/78 | 2 | Sunita Devi | 2607003066/RC/9989084140 | Rural Connectivity (Patti Dhagrol) | 116 | 2607003000NRG24240520230019725 | Processed | | 07/06/2023 | PB2607003_240523FTO_13070 | 19725 |