| 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. |
| 2606001WL006165 | PB-06-001-016-001/13 | 1 | Sarabjit Kaur | 2606001016/RC/9989091275 | Rural Connectivity (Village to Bhano Langa Road Berms) | 4215 | 2606001000NRG24131020230089799 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2606001_131023APB_FTO_61049 | 89799 |
| 2606001WL0007273 | PB-06-001-016-001/13 | 1 | Sarabjit Kaur | 2606001016/RC/9989091275 | Rural Connectivity (Village to Bhano Langa Road Berms) | 4215 | 2606001000NRG24171120230106156 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106156 |