| 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. |
| 2607005WL017994 | PB-07-005-109-002/98 | 2 | Roop Lal | 2607005109/RC/9989085235 | Rural Coonectivity(Khadiala)2022-23 | 3909 | 2607005000NRG23290320230174885 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2607005_290323APB_FTO_121419 | 174885 |
| 2607005WL0018922 | PB-07-005-109-002/98 | 2 | Roop Lal | 2607005109/RC/9989085235 | Rural Coonectivity(Khadiala)2022-23 | 3909 | 2607005000NRG23260420230182263 | Processed | | 17/05/2023 | PB2607005_260423FTO_5625 | 182263 |