| 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. |
| 2606002WL006689 | PB-06-002-020-001/34 | 1 | Surjit kaur | 2606002020/RC/9989097216 | Rural Connectivity Berm Work Bazigar Basti To Nadala Road | 2647 | 2606002000NRG24271020230098087 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2606002_271023APB_FTO_64480 | 98087 |
| 2606002WL0007812 | PB-06-002-020-001/34 | 1 | Surjit kaur | 2606002020/RC/9989097216 | Rural Connectivity Berm Work Bazigar Basti To Nadala Road | 2647 | 2606002000NRG24021220230112297 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 112297 |