| 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. |
| 2606004WL001009 | PB-06-004-047-001/49 | 1 | Narinder Kaur | 2606004/IC/104691 | Bringing to Design Section of Phagwara minor between R.D 46000 to 77500 (Khalwara) | 173 | 2606004000NRG24010620230013366 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | PB2606004_010623APB_FTO_16588 | 13366 |
| 2606004WL0002455 | PB-06-004-047-001/49 | 1 | Narinder Kaur | 2606004/IC/104691 | Bringing to Design Section of Phagwara minor between R.D 46000 to 77500 (Khalwara) | 173 | 2606004000NRG24080720230032235 | Processed | | 21/07/2023 | PB2606004_140723FTO_32752 | 32235 |