| 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. |
| 2606001WL006631 | PB-06-001-062-001/41 | 2 | Preetam Kaur | 2606001132/RC/9989098567 | Rural Connectivity (Village to Bhano Langa Road) | 4274 | 2606001000NRG24271020230096938 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606001_271023APB_FTO_64352 | 96938 |
| 2606001WL0007865 | PB-06-001-062-001/41 | 2 | Preetam Kaur | 2606001132/RC/9989098567 | Rural Connectivity (Village to Bhano Langa Road) | 4274 | 2606001000NRG24031220230112785 | Processed | | 16/12/2023 | PB2606001_051223FTO_73750 | 112785 |