| 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. |
| 2607004WL017413 | PB-07-004-060-001/9 | 1 | Sarban Singh | 2607004060/RC/9989079150 | Rural Connectivity ( Khakh) 15th 22-23 | 2196 | 2607004000NRG23220320230168861 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/03/2023 | PB2607004_220323APB_FTO_117463 | 168861 |
| 2607004WL0018596 | PB-07-004-060-001/9 | 1 | Sarban Singh | 2607004060/RC/9989079150 | Rural Connectivity ( Khakh) 15th 22-23 | 2196 | 2607004000NRG23050420230180713 | Processed | | 19/05/2023 | PB2607004_040523FTO_7588 | 180713 |