| 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. |
| 2606005WL006960 | PB-06-005-100-001/50 | 2 | Lakhvir kaur | 2606005103/RC/9989090616 | Rural Connectivity berms Sobhiwal | 4653 | 2606005000NRG24031120230102276 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606005_031123APB_FTO_66442 | 102276 |
| 2606005WL0008235 | PB-06-005-100-001/50 | 2 | Lakhvir kaur | 2606005103/RC/9989090616 | Rural Connectivity berms Sobhiwal | 4653 | 2606005000NRG24141220230117399 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 117399 |