| 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. |
| 2607005WL017891 | PB-07-005-014-001/42 | 1 | BALBIR SINGH | 2607005014/RC/9989085193 | Rural Connectivity(Bari Khad)2022-23 | 3784 | 2607005000NRG23290320230173768 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2607005_290323APB_FTO_121270 | 173768 |
| 2607005WL0018605 | PB-07-005-014-001/42 | 1 | BALBIR SINGH | 2607005014/RC/9989085193 | Rural Connectivity(Bari Khad)2022-23 | 3784 | 2607005000NRG23050420230180751 | Processed | | 13/05/2023 | PB2607005_050423FTO_757 | 180751 |