| 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. |
| 2606002WL006753 | PB-06-002-063-001/160 | 1 | Deep Kaur | 2606002/FP/9989037528 | Construction Of Revetment Slice 2 to Save C-Land Opposite RD 23000-27000 | 2729 | 2606002000NRG24301020230099063 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606002_301023APB_FTO_64943 | 99063 |
| 2606002WL0008182 | PB-06-002-063-001/160 | 1 | Deep Kaur | 2606002/FP/9989037528 | Construction Of Revetment Slice 2 to Save C-Land Opposite RD 23000-27000 | 2729 | 2606002000NRG24131220230116595 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84900 | 116595 |