| 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. |
| 2606001WL004807 | PB-06-001-014-001/36 | 2 | Sawrn Kaur | 2606001014/RC/9989096310 | Rural Connectivity (Village to Thigli Road) | 3113 | 2606001000NRG24130920230067465 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2606001_130923APB_FTO_52178 | 67465 |
| 2606001WL0007267 | PB-06-001-014-001/36 | 2 | Sawrn Kaur | 2606001014/RC/9989096310 | Rural Connectivity (Village to Thigli Road) | 3113 | 2606001000NRG24171120230106130 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106130 |