| 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. |
| 2607005WL017792 | PB-07-005-163-001/28 | 1 | KAMALJIT KAUR | 2607005163/RC/9989102987 | Rural Connectivity(Sherpur Pakka)2023-24 | 3834 | 2607005000NRG24120220240160552 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2607005_160224APB_FTO_88074 | 160552 |
| 2607005WL0019777 | PB-07-005-163-001/28 | 1 | KAMALJIT KAUR | 2607005163/RC/9989102987 | Rural Connectivity(Sherpur Pakka)2023-24 | 3834 | 2607005000NRG24220420240183190 | Processed | | 30/04/2024 | PB2607005_220424FTO_2662 | 183190 |