| 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. |
| 2606001WL006687 | PB-06-001-028-001/89 | 2 | Mindo | 2606001028/RC/9989042738 | Rural Connectivity (Berms Dewalawal to Jhugia Ghulam Road) | 4466 | 2606001000NRG24271020230098052 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606001_271023APB_FTO_64356 | 98052 |
| 2606001WL0007854 | PB-06-001-028-001/89 | 2 | Mindo | 2606001028/RC/9989042738 | Rural Connectivity (Berms Dewalawal to Jhugia Ghulam Road) | 4466 | 2606001000NRG24031220230112754 | Processed | | 16/12/2023 | PB2606001_051223FTO_73727 | 112754 |