| 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. |
| 2607005WL002431 | PB-07-005-091-001/92 | 1 | MONIKA RANI | 2607005091/RC/9989084468 | Rural Connectivity(Khepar)2022-23 | 816 | 2607005000NRG24300520230022400 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2607005_310523APB_FTO_16133 | 22400 |
| 2607005WL0003507 | PB-07-005-091-001/92 | 1 | MONIKA RANI | 2607005091/RC/9989084468 | Rural Connectivity(Khepar)2022-23 | 816 | 2607005000NRG24130620230032192 | Processed | | 14/07/2023 | PB2607005_200623FTO_23711 | 32192 |