| 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. |
| 2607007WL016245 | PB-07-007-052-001/76 | 1 | VEENA KUMARI | 2607007052/RC/9989061152 | Rural Connectivity Jahankhelan | 2599 | 2607007000NRG23250220230150973 | Rejected | Aadhaar Number not Mapped to Account Number | 24/03/2023 | PB2607007_280223APB_FTO_108313 | 150973 |
| 2607007WL0018660 | PB-07-007-052-001/76 | 1 | VEENA KUMARI | 2607007052/RC/9989061152 | Rural Connectivity Jahankhelan | 2599 | 2607007000NRG23060420230181113 | Processed | | 13/05/2023 | PB2607007_060423FTO_1105 | 181113 |