| 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. |
| 2606001WL010604 | PB-06-001-084-001/60 | 1 | Kuldeep Kaur | 2606001084/RC/9989091269 | Rural Connectivity ( Village to Arrianwal Road Berms) | 7708 | 2606001000NRG24300320240149490 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2606001_300324APB_FTO_96685 | 149490 |
| 2606001WL0010863 | PB-06-001-084-001/60 | 1 | Kuldeep Kaur | 2606001084/RC/9989091269 | Rural Connectivity ( Village to Arrianwal Road Berms) | 7708 | 2606001000NRG24020520240152960 | Processed | | 08/05/2024 | PB2606001_030524FTO_5029 | 152960 |