| 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. |
| 2607003WL017187 | PB-07-003-089-001/78 | 2 | Sunita Devi | 2607003066/RC/9989084140 | Rural Connectivity (Patti Dhagrol) | 3451 | 2607003000NRG23170320230166527 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607003_170323APB_FTO_114808 | 166527 |
| 2607003WL0018810 | PB-07-003-089-001/78 | 2 | Sunita Devi | 2607003066/RC/9989084140 | Rural Connectivity (Patti Dhagrol) | 3451 | 2607003000NRG23120420230181991 | Processed | | 13/05/2023 | PB2607003_120423FTO_1830 | 181991 |