| 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. |
| 2605020WL005043 | PB-05-020-134-001/75 | 1 | Mahinder kaur | 2605020134/RC/9989060061 | Rural connectivity at Umrewal Cluab toh Fathe mahomad,Phirni toh Natha singh 0.85500 | 1897 | 2605020000NRG24311020230054635 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605023_311023APB_FTO_65334 | 54635 |
| 2605020WL0006553 | PB-05-020-134-001/75 | 1 | Mahinder kaur | 2605020134/RC/9989060061 | Rural connectivity at Umrewal Cluab toh Fathe mahomad,Phirni toh Natha singh 0.85500 | 1897 | 2605020000NRG24131220230066660 | Processed | | 01/03/2024 | PB2605023_131223FTO_76656 | 66660 |