| 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. |
| 2607009WL016830 | PB-07-009-073-001/4 | 2 | JAGDISH KAUR | 2607009073/RC/9989075599 | RURAL CONNECTIVITY IN BICHHOHI (FIN YEAR 2022-23) | 2640 | 2607009000NRG23140320230159034 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607009_140323APB_FTO_113075 | 159034 |
| 2607009WL0018835 | PB-07-009-073-001/4 | 2 | JAGDISH KAUR | 2607009073/RC/9989075599 | RURAL CONNECTIVITY IN BICHHOHI (FIN YEAR 2022-23) | 2640 | 2607009000NRG23130420230182050 | Processed | | 17/05/2023 | PB2607009_130423FTO_2137 | 182050 |