| 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. |
| 2606002WL006989 | PB-06-002-004-001/57 | 2 | Sunita Sharma | 2606002004/RC/9989089877 | Rural Connectivity Berm Work Bagarian to Akala Road | 2820 | 2606002000NRG24061120230102636 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606002_071123APB_FTO_67280 | 102636 |
| 2606002WL0008141 | PB-06-002-004-001/57 | 2 | Sunita Sharma | 2606002004/RC/9989089877 | Rural Connectivity Berm Work Bagarian to Akala Road | 2820 | 2606002000NRG24131220230116413 | Processed | | 20/04/2024 | PB2606002_310324FTO_96768 | 116413 |