| 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. |
| 2606002WL004211 | PB-06-002-002-001/84 | 1 | Veena | 2606002002/RC/9989092455 | Rural Connectivity Berm Work Awan To Kaluwal Road | 1423 | 2606002000NRG24230820230058096 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2606002_250823APB_FTO_47404 | 58096 |
| 2606002WL0008366 | PB-06-002-002-001/84 | 1 | Veena | 2606002002/RC/9989092455 | Rural Connectivity Berm Work Awan To Kaluwal Road | 1423 | 2606002000NRG24181220230118892 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 118892 |