| 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. |
| 2603006WL027996 | PB-03-006-100-001/507 | 1 | KARNAIL SINGH | 2603006100/RC/9989079344 | sajrana rural connectivity | 32939 | 2603006000NRG23240320230809564 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2623001_270323APB_FTO_119887 | 809564 |
| 2603006WL0029387 | PB-03-006-100-001/507 | 1 | KARNAIL SINGH | 2603006100/RC/9989079344 | sajrana rural connectivity | 32939 | 2603006000NRG23110420230844728 | Rejected | No Such Account | 18/05/2023 | PB2623001_110423FTO_1673 | 844728 |
| 2603006WL0029806 | PB-03-006-100-001/507 | 1 | KARNAIL SINGH | 2603006100/RC/9989079344 | sajrana rural connectivity | 32939 | 2603006000NRG23190520230845837 | Processed | | 07/06/2023 | PB2623001_240523FTO_13396 | 845837 |