| 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. |
| 2619007WL005110 | PB-19-007-052-001/121 | 3 | Prince | 2619007033/RC/9989092892 | Rural Connectivity way to gurudwara saab. vill dhiremajra 2023-24 | 2997 | 2619007000NRG24061120230077259 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619007_061123APB_FTO_66908 | 77259 |
| 2619007WL0005912 | PB-19-007-052-001/121 | 3 | Prince | 2619007033/RC/9989092892 | Rural Connectivity way to gurudwara saab. vill dhiremajra 2023-24 | 2997 | 2619007000NRG24301120230086599 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86599 |