| 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. |
| 2606001WL006661 | PB-06-001-062-001/148 | 1 | Narinder Kaur | 2606001062/RC/9989091261 | Rural Connectivity (Village to Kapurthala Road Berms) | 4617 | 2606001000NRG24271020230097588 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606001_011123APB_FTO_65446 | 97588 |
| 2606001WL0007849 | PB-06-001-062-001/148 | 1 | Narinder Kaur | 2606001062/RC/9989091261 | Rural Connectivity (Village to Kapurthala Road Berms) | 4617 | 2606001000NRG24031220230112732 | Processed | | 16/12/2023 | PB2606001_051223FTO_73727 | 112732 |