| 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. |
| 2607003WL016802 | PB-07-003-047-001/121 | 1 | Reena Devi | 2607003047/RC/9989084373 | Rural Connectivity (Fatehpur) | 3367 | 2607003000NRG23140320230158463 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607003_140323APB_FTO_112777 | 158463 |
| 2607003WL0018884 | PB-07-003-047-001/121 | 1 | Reena Devi | 2607003047/RC/9989084373 | Rural Connectivity (Fatehpur) | 3367 | 2607003000NRG23200420230182182 | Processed | | 17/05/2023 | PB2607003_200423FTO_3765 | 182182 |