| 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. |
| 2607005WL008603 | PB-07-005-136-001/13 | 1 | BAKSHISH SINGH | 2607005136/RC/9989033019 | Rural Connectivity(Nangal Ghorewaha SVC-2) | 1744 | 2607005000NRG23200920220082044 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2607005_200922APB_FTO_57137 | 82044 |
| 2607005WL0011672 | PB-07-005-136-001/13 | 1 | BAKSHISH SINGH | 2607005136/RC/9989033019 | Rural Connectivity(Nangal Ghorewaha SVC-2) | 1744 | 2607005000NRG23111120220112001 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 112001 |