| 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. |
| 2606004WL004257 | PB-06-004-008-001/45 | 1 | Kulwinder Kaur | 2606004008/RC/9989094047 | Rural Connectivity(Berms)Sami,Talan road | 1383 | 2606004000NRG24250820230058914 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | PB2606004_250823APB_FTO_47655 | 58914 |
| 2606004WL0004578 | PB-06-004-008-001/45 | 1 | Kulwinder Kaur | 2606004008/RC/9989094047 | Rural Connectivity(Berms)Sami,Talan road | 1383 | 2606004000NRG24080920230064096 | Processed | | 07/11/2023 | PB2606004_080923FTO_50968 | 64096 |