| 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. |
| 2606001WL006674 | PB-06-001-066-001/38 | 1 | KulwinderKaur | 2606001066/RC/9989090802 | Rural Connectivity (Mallian to Bhano Langa Road Berms) | 4692 | 2606001000NRG24271020230097852 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606001_011123APB_FTO_65449 | 97852 |
| 2606001WL0007765 | PB-06-001-066-001/38 | 1 | KulwinderKaur | 2606001066/RC/9989090802 | Rural Connectivity (Mallian to Bhano Langa Road Berms) | 4692 | 2606001000NRG24301120230111897 | Processed | | 15/12/2023 | PB2606001_031223FTO_72977 | 111897 |