| 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. |
| 2606002WL006991 | PB-06-002-017-001/87 | 1 | Bholi | 2606002017/RC/9989092375 | Rural Connectivity Berm Work Behlolpur To Subhanpur Road | 2767 | 2606002000NRG24061120230102697 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606002_071123APB_FTO_67280 | 102697 |
| 2606002WL0008380 | PB-06-002-017-001/87 | 1 | Bholi | 2606002017/RC/9989092375 | Rural Connectivity Berm Work Behlolpur To Subhanpur Road | 2767 | 2606002000NRG24181220230118938 | Processed | | 20/04/2024 | PB2606002_310324FTO_96768 | 118938 |