| 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. |
| 2607005WL009079 | PB-07-005-165-001/76 | 1 | HARBANS KAUR | 2607005165/RC/9989077515 | Rural Connectivity(Sikri)2022-23 | 1677 | 2607005000NRG23270920220087226 | Rejected | Aadhaar Number not Mapped to Account Number | 27/10/2022 | PB2607005_270922APB_FTO_62180 | 87226 |
| 2607005WL0011675 | PB-07-005-165-001/76 | 1 | HARBANS KAUR | 2607005165/RC/9989077515 | Rural Connectivity(Sikri)2022-23 | 1677 | 2607005000NRG23111120220112011 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 112011 |