| 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. |
| 2606001WL006951 | PB-06-001-044-001/136 | 1 | Chanan | 2606001044/RC/9989096163 | Rural Connectivity (Village to Main Road) | 4889 | 2606001000NRG24031120230102150 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606001_031123APB_FTO_66178 | 102150 |
| 2606001WL0007842 | PB-06-001-044-001/136 | 1 | Chanan | 2606001044/RC/9989096163 | Rural Connectivity (Village to Main Road) | 4889 | 2606001000NRG24031220230112713 | Processed | | 16/12/2023 | PB2606001_051223FTO_73727 | 112713 |