| 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. |
| 2606002WL006988 | PB-06-002-003-001/11 | 2 | Nirmal kaur | 2606002003/RC/9989092417 | Rural Connectivity Berm Work Akala To Sidhwan Road | 2786 | 2606002000NRG24061120230102606 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606002_071123APB_FTO_67280 | 102606 |
| 2606002WL0008158 | PB-06-002-003-001/11 | 2 | Nirmal kaur | 2606002003/RC/9989092417 | Rural Connectivity Berm Work Akala To Sidhwan Road | 2786 | 2606002000NRG24131220230116526 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 116526 |