| 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. |
| 2606001WL006883 | PB-06-001-014-001/53 | 1 | Bakhsho | 2606001014/RC/9989096310 | Rural Connectivity (Village to Thigli Road) | 4836 | 2606001000NRG24021120230101075 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606001_021123APB_FTO_65739 | 101075 |
| 2606001WL0007839 | PB-06-001-014-001/53 | 1 | Bakhsho | 2606001014/RC/9989096310 | Rural Connectivity (Village to Thigli Road) | 4836 | 2606001000NRG24031220230112687 | Processed | | 16/12/2023 | PB2606001_051223FTO_73727 | 112687 |