| 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. |
| 2607003WL016766 | PB-07-003-007-001/5 | 1 | Ram Paul | 2607003007/RC/9989082031 | Rural Connectivity (Beh Dullo) | 3241 | 2607003000NRG23140320230157872 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607003_140323APB_FTO_112777 | 157872 |
| 2607003WL0018863 | PB-07-003-007-001/5 | 1 | Ram Paul | 2607003007/RC/9989082031 | Rural Connectivity (Beh Dullo) | 3241 | 2607003000NRG23170420230182110 | Processed | | 17/05/2023 | PB2607003_170423FTO_2669 | 182110 |