| 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. |
| 2606004WL006932 | PB-06-004-066-001/134 | 1 | Amandeep Kaur | 2606004066/RC/9989094309 | Rural Connectivity Berms Nangal to khera & nangal colony road | 2457 | 2606004000NRG24021120230101744 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606004_021123APB_FTO_66001 | 101744 |
| 2606004WL0008178 | PB-06-004-066-001/134 | 1 | Amandeep Kaur | 2606004066/RC/9989094309 | Rural Connectivity Berms Nangal to khera & nangal colony road | 2457 | 2606004000NRG24131220230116571 | Processed | | 30/03/2024 | PB2606004_010224FTO_86112 | 116571 |