| 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. |
| 2606002WL000497 | PB-06-002-025-001/15 | 3 | Resham Kaur | 2606002025/RC/9989081704 | Rural Connectivity Berm Work Village to Genral Shamshanghat Road | 133 | 2606002000NRG24100520230006317 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2606002_100523APB_FTO_9110 | 6317 |
| 2606002WL0001332 | PB-06-002-025-001/15 | 3 | Resham Kaur | 2606002025/RC/9989081704 | Rural Connectivity Berm Work Village to Genral Shamshanghat Road | 133 | 2606002000NRG24100620230017915 | Processed | | 14/06/2023 | PB2606002_110623FTO_20216 | 17915 |