| 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. |
| 2607003WL017235 | PB-07-003-012-001/24 | 1 | Satpal | 2607003012/RC/9989084457 | Rural Connectivity (Beh Ranga) | 3329 | 2607003000NRG23170320230166892 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607003_170323APB_FTO_114808 | 166892 |
| 2607003WL0018765 | PB-07-003-012-001/24 | 1 | Satpal | 2607003012/RC/9989084457 | Rural Connectivity (Beh Ranga) | 3329 | 2607003000NRG23110420230181890 | Processed | | 13/05/2023 | PB2607003_110423FTO_1686 | 181890 |