| 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-06-001-015-001/71 | 1 | Rajinder Kaur | 2606001015/RC/9989096156 | Rural Connectivity (Village to Main Road) | 4621 | 2606001000NRG24271020230096798 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606001_011123APB_FTO_65447 | 96798 |
| 2606001WL0007858 | PB-06-001-015-001/71 | 1 | Rajinder Kaur | 2606001015/RC/9989096156 | Rural Connectivity (Village to Main Road) | 4621 | 2606001000NRG24031220230112768 | Processed | | 16/12/2023 | PB2606001_051223FTO_73727 | 112768 |