| 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. |
| 2606001WL004683 | PB-06-001-091-001/12 | 1 | Surinder Kaur | 2606001091/RC/9989096274 | "Rural Connectivity (Village Kapurthala to Goindwal Road)" | 3131 | 2606001000NRG24110920230065419 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2606001_110923APB_FTO_51675 | 65419 |
| 2606001WL0007258 | PB-06-001-091-001/12 | 1 | Surinder Kaur | 2606001091/RC/9989096274 | "Rural Connectivity (Village Kapurthala to Goindwal Road)" | 3131 | 2606001000NRG24171120230106100 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106100 |