| 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. |
| 2603006WL027570 | PB-03-006-025-001/30 | 2 | Veen rani | 2603006025/RC/9989079214 | dab wala kalan rural connectivity | 32099 | 2603006000NRG23170320230791229 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2623001_170323APB_FTO_114527 | 791229 |
| 2603006WL0029386 | PB-03-006-025-001/30 | 2 | Veen rani | 2603006025/RC/9989079214 | dab wala kalan rural connectivity | 32099 | 2603006000NRG23110420230844724 | Processed | | 17/05/2023 | PB2623001_110423FTO_1673 | 844724 |