| 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. |
| 2606004WL006985 | PB-06-004-083-001/33 | 1 | Harbans KAur | 2606004083/RC/9989100086 | Rural Connectivity Berms Ranipur to Bhakhiana road | 2542 | 2606004000NRG24061120230102572 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606004_061123APB_FTO_66962 | 102572 |
| 2606004WL0008184 | PB-06-004-083-001/33 | 1 | Harbans KAur | 2606004083/RC/9989100086 | Rural Connectivity Berms Ranipur to Bhakhiana road | 2542 | 2606004000NRG24131220230116608 | Processed | | 30/03/2024 | PB2606004_010224FTO_86112 | 116608 |