| 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. |
| 2606004WL006920 | PB-06-004-066-001/72 | 1 | Daljit Kaur | 2606004066/RC/9989094311 | Rural Connectivity Berms nangal to raja garden road | 2461 | 2606004000NRG24021120230101620 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606004_021123APB_FTO_66001 | 101620 |
| 2606004WL0008178 | PB-06-004-066-001/72 | 1 | Daljit Kaur | 2606004066/RC/9989094311 | Rural Connectivity Berms nangal to raja garden road | 2461 | 2606004000NRG24131220230116574 | Processed | | 30/03/2024 | PB2606004_010224FTO_86112 | 116574 |