| 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. |
| 2607005WL009175 | PB-07-005-165-001/20 | 2 | HARJINDER KAUR | 2607005165/RC/9989077515 | Rural Connectivity(Sikri)2022-23 | 2007 | 2607005000NRG23290920220088527 | Rejected | Aadhaar Number not Mapped to Account Number | 27/10/2022 | PB2607005_300922APB_FTO_64294 | 88527 |
| 2607005WL0011675 | PB-07-005-165-001/20 | 2 | HARJINDER KAUR | 2607005165/RC/9989077515 | Rural Connectivity(Sikri)2022-23 | 2007 | 2607005000NRG23111120220112010 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 112010 |