| 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. |
| 2606001WL005340 | PB-06-001-068-001/62 | 1 | Balvir Kaur | 2606001068/RC/9989077219 | Rural Connectivity (Phatak to Biharipur Road) | 3109 | 2606001000NRG24220920230076641 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2606001_220923APB_FTO_55196 | 76641 |
| 2606001WL0007277 | PB-06-001-068-001/62 | 1 | Balvir Kaur | 2606001068/RC/9989077219 | Rural Connectivity (Phatak to Biharipur Road) | 3109 | 2606001000NRG24171120230106171 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106171 |