| 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. |
| 2606001WL006621 | PB-06-001-015-001/160 | 1 | Jaswinder kaur | 2606001015/RC/9989096156 | Rural Connectivity (Village to Main Road) | 4622 | 2606001000NRG24271020230096787 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606001_011123APB_FTO_65447 | 96787 |
| 2606001WL0007858 | PB-06-001-015-001/160 | 1 | Jaswinder kaur | 2606001015/RC/9989096156 | Rural Connectivity (Village to Main Road) | 4622 | 2606001000NRG24031220230112765 | Processed | | 16/12/2023 | PB2606001_051223FTO_73727 | 112765 |