| 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. |
| 2606001WL006617 | PB-06-001-008-001/100 | 1 | Kulwinder Kaur | 2606001008/RC/9989060589 | Rural Connectivity (Village To Ghug Bet Link Road) | 4530 | 2606001000NRG24271020230096687 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606001_271023APB_FTO_64356 | 96687 |
| 2606001WL0007860 | PB-06-001-008-001/100 | 1 | Kulwinder Kaur | 2606001008/RC/9989060589 | Rural Connectivity (Village To Ghug Bet Link Road) | 4530 | 2606001000NRG24031220230112772 | Processed | | 16/12/2023 | PB2606001_051223FTO_73727 | 112772 |