| 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. |
| 2607005WL030138 | PB-07-005-015-001/30 | 1 | TEJA SINGH | 2607005015/RC/9989032686 | Baruhi (Rural Connectivity) SVC -2 | 4817 | 2607005000NRG21301220200181749 | Rejected | Inactive Aadhaar | 06/01/2021 | PB2607005_301220APB_FTO_103820 | 181749 |
| 2607005WL034236 | PB-07-005-015-001/30 | 1 | TEJA SINGH | 2607005015/RC/9989032686 | Baruhi (Rural Connectivity) SVC -2 | 4817 | 2607005000NRG21030220210216001 | Rejected | Aadhaar number de-seeded from | 12/05/2022 | PB2607005_200422APB_FTO_2715 | 216001 |
| 2607005WL0041910 | PB-07-005-015-001/30 | 1 | TEJA SINGH | 2607005015/RC/9989032686 | Baruhi (Rural Connectivity) SVC -2 | 4817 | 2607005000NRG21080720220276193 | Processed | | 03/08/2022 | PB2607005_280722FTO_36049 | 276193 |