| 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. |
| 2603006WL022382 | PB-03-006-025-001/30 | 2 | Veen rani | 2603006025/RC/9989079214 | dab wala kalan rural connectivity | 24108 | 2603006000NRG23020120230582318 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/01/2023 | PB2623001_020123APB_FTO_96775 | 582318 |
| 2603006WL0023426 | PB-03-006-025-001/30 | 2 | Veen rani | 2603006025/RC/9989079214 | dab wala kalan rural connectivity | 24108 | 2603006000NRG23140120230609914 | Rejected | No Such Account | 25/01/2023 | PB2623001_160123FTO_100761 | 609914 |
| 2603006WL0024807 | PB-03-006-025-001/30 | 2 | Veen rani | 2603006025/RC/9989079214 | dab wala kalan rural connectivity | 24108 | 2603006000NRG23310120230653658 | Rejected | Account closed | 27/02/2023 | PB2623001_150223FTO_106984 | 653658 |
| 2603006WL0027363 | PB-03-006-025-001/30 | 2 | Veen rani | 2603006025/RC/9989079214 | dab wala kalan rural connectivity | 24108 | 2603006000NRG23150320230781011 | Rejected | Account closed | 05/04/2023 | PB2623001_150323FTO_113853 | 781011 |
| 2603006WL0029386 | PB-03-006-025-001/30 | 2 | Veen rani | 2603006025/RC/9989079214 | dab wala kalan rural connectivity | 24108 | 2603006000NRG23110420230844727 | Processed | | 17/05/2023 | PB2623001_110423FTO_1673 | 844727 |