| 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. |
| 2606002WL006837 | PB-06-002-020-001/1 | 2 | Gurmeet Kaur | 2606002020/RC/9989097217 | Rural Connectivity Berm Work Bazigar Basti To Bholath Road | 2801 | 2606002000NRG24011120230100357 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606002_031123APB_FTO_66110 | 100357 |
| 2606002WL0007812 | PB-06-002-020-001/1 | 2 | Gurmeet Kaur | 2606002020/RC/9989097217 | Rural Connectivity Berm Work Bazigar Basti To Bholath Road | 2801 | 2606002000NRG24021220230112304 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 112304 |