| 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. |
| 2606001WL006899 | PB-06-001-099-001/35 | 2 | Harjit Kaur | 2606001099/RC/9989073990 | Rural Connectivity (Pakhowal to Gosal Road) | 4833 | 2606001000NRG24021120230101313 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606001_021123APB_FTO_65739 | 101313 |
| 2606001WL0007747 | PB-06-001-099-001/35 | 2 | Harjit Kaur | 2606001099/RC/9989073990 | Rural Connectivity (Pakhowal to Gosal Road) | 4833 | 2606001000NRG24301120230111827 | Processed | | 15/12/2023 | PB2606001_031223FTO_72977 | 111827 |