| 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. |
| 2606002WL006940 | PB-06-002-005-001/93 | 1 | Sukhwinder Kaur | 2606002005/RC/9989092395 | Rural Connectivity Berm Work Bajaj To Bhogpur | 2737 | 2606002000NRG24031120230101952 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606002_031123APB_FTO_66110 | 101952 |
| 2606002WL0008159 | PB-06-002-005-001/93 | 1 | Sukhwinder Kaur | 2606002005/RC/9989092395 | Rural Connectivity Berm Work Bajaj To Bhogpur | 2737 | 2606002000NRG24131220230116529 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 116529 |