| 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. |
| 2606005WL001445 | PB-06-005-022-001/45 | 2 | Sumanpreet kaur | 2606005022/RC/9989068702 | Rural Connectivity berms Masit | 487 | 2606005000NRG23270620220016091 | Rejected | Aadhaar Number not Mapped to Account Number | 11/07/2022 | PB2606005_270622APB_FTO_23678 | 16091 |
| 2606005WL0003988 | PB-06-005-022-001/45 | 2 | Sumanpreet kaur | 2606005022/RC/9989068702 | Rural Connectivity berms Masit | 487 | 2606005000NRG23290820220048564 | Processed | | 02/09/2022 | PB2606005_290822FTO_48583 | 48564 |