| 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. |
| 2606001WL006885 | PB-06-001-015-001/148 | 1 | Paramjit Kaur | 2606001015/RC/9989096159 | "Rural Connectivity (Village to Kapurthala Goindwal Road)" | 4848 | 2606001000NRG24021120230101113 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606001_021123APB_FTO_65739 | 101113 |
| 2606001WL0007858 | PB-06-001-015-001/148 | 1 | Paramjit Kaur | 2606001015/RC/9989096159 | "Rural Connectivity (Village to Kapurthala Goindwal Road)" | 4848 | 2606001000NRG24031220230112764 | Processed | | 16/12/2023 | PB2606001_051223FTO_73727 | 112764 |