| 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. |
| 2603006WL027177 | PB-03-006-100-001/507 | 1 | KARNAIL SINGH | 2603006100/RC/9989079344 | sajrana rural connectivity | 29024 | 2603006000NRG23140320230769609 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2623001_140323APB_FTO_113118 | 769609 |
| 2603006WL0029387 | PB-03-006-100-001/507 | 1 | KARNAIL SINGH | 2603006100/RC/9989079344 | sajrana rural connectivity | 29024 | 2603006000NRG23110420230844731 | Rejected | No Such Account | 18/05/2023 | PB2623001_110423FTO_1673 | 844731 |
| 2603006WL0029806 | PB-03-006-100-001/507 | 1 | KARNAIL SINGH | 2603006100/RC/9989079344 | sajrana rural connectivity | 29024 | 2603006000NRG23190520230845836 | Processed | | 07/06/2023 | PB2623001_240523FTO_13396 | 845836 |