| 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. |
| 2606004WL007013 | PB-06-004-053-001/44 | 1 | Gurpyari | 2606004053/RC/9989094580 | Rural Connectivity(Berms)Palahi,Dhaba roads | 2523 | 2606004000NRG24061120230102988 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606004_061123APB_FTO_66962 | 102988 |
| 2606004WL0008175 | PB-06-004-053-001/44 | 1 | Gurpyari | 2606004053/RC/9989094580 | Rural Connectivity(Berms)Palahi,Dhaba roads | 2523 | 2606004000NRG24131220230116564 | Rejected | Account closed | 03/04/2024 | PB2606004_010224FTO_86112 | 116564 |
| 2606004WL0010808 | PB-06-004-053-001/44 | 1 | Gurpyari | 2606004053/RC/9989094580 | Rural Connectivity(Berms)Palahi,Dhaba roads | 2523 | 2606004000NRG24210420240152432 | Processed | | 29/04/2024 | PB2606004_220424FTO_2784 | 152432 |