| 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. |
| 2606001WL009797 | PB-06-001-084-001/60 | 1 | Kuldeep Kaur | 2606001084/RC/9989100386 | Rural Connectivity (Madho Janda Link Road to Mukhjeet Singh Home) | 6909 | 2606001000NRG24040320240137404 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2606001_150324APB_FTO_93536 | 137404 |
| 2606001WL0010863 | PB-06-001-084-001/60 | 1 | Kuldeep Kaur | 2606001084/RC/9989100386 | Rural Connectivity (Madho Janda Link Road to Mukhjeet Singh Home) | 6909 | 2606001000NRG24020520240152957 | Processed | | 08/05/2024 | PB2606001_030524FTO_5029 | 152957 |