| 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. |
| 2606001WL005292 | PB-06-001-122-001/58 | 2 | Piaro | 2606001122/RC/9989078836 | Rural Connectivity (Village to Mitha Road) | 3401 | 2606001000NRG24220920230075789 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2606001_220923APB_FTO_55196 | 75789 |
| 2606001WL0007249 | PB-06-001-122-001/58 | 2 | Piaro | 2606001122/RC/9989078836 | Rural Connectivity (Village to Mitha Road) | 3401 | 2606001000NRG24171120230106044 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106044 |