| 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. |
| 2606001WL006884 | PB-06-001-016-001/88 | 1 | Surinder Kaur | 2606001016/RC/9989091275 | Rural Connectivity (Village to Bhano Langa Road Berms) | 4639 | 2606001000NRG24021120230101107 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606001_021123APB_FTO_65739 | 101107 |
| 2606001WL0007841 | PB-06-001-016-001/88 | 1 | Surinder Kaur | 2606001016/RC/9989091275 | Rural Connectivity (Village to Bhano Langa Road Berms) | 4639 | 2606001000NRG24031220230112706 | Processed | | 16/12/2023 | PB2606001_051223FTO_73727 | 112706 |