| 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. |
| 2606001WL009591 | PB-06-001-091-001/12 | 1 | Surinder Kaur | 2606001091/RC/9989096273 | Rural Connectivity (Village Puli To Main Road) | 6583 | 2606001000NRG24210220240134451 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2606001_040324APB_FTO_90872 | 134451 |
| 2606001WL0010928 | PB-06-001-091-001/12 | 1 | Surinder Kaur | 2606001091/RC/9989096273 | Rural Connectivity (Village Puli To Main Road) | 6583 | 2606001000NRG24220520240153208 | Yet to be process | | | | 153208 |