| 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. |
| 2607003WL017269 | PB-07-003-009-001/6 | 1 | Prem chand | 2607003009/RC/9989082026 | Rural Connectivity (Beh Khushala) | 3371 | 2607003000NRG23170320230167236 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607003_170323APB_FTO_114808 | 167236 |
| 2607003WL0018864 | PB-07-003-009-001/6 | 1 | Prem chand | 2607003009/RC/9989082026 | Rural Connectivity (Beh Khushala) | 3371 | 2607003000NRG23170420230182115 | Processed | | 17/05/2023 | PB2607003_170423FTO_2669 | 182115 |