| 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. |
| 2606002WL006789 | PB-06-002-002-001/98 | 1 | Sangat Das | 2606002002/RC/9989092457 | Rural Connectivity Berm Work Awan To Begowal Road | 2561 | 2606002000NRG24301020230099618 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606002_301023APB_FTO_64963 | 99618 |
| 2606002WL0008366 | PB-06-002-002-001/98 | 1 | Sangat Das | 2606002002/RC/9989092457 | Rural Connectivity Berm Work Awan To Begowal Road | 2561 | 2606002000NRG24181220230118893 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 118893 |