| 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. |
| 2606001WL006884 | PB-06-001-016-001/52 | 1 | Piaro | 2606001016/RC/9989091274 | Rural Conncectivity (Village to Kala Sanghian Road Berms) | 4637 | 2606001000NRG24021120230101096 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606001_021123APB_FTO_65739 | 101096 |
| 2606001WL0007841 | PB-06-001-016-001/52 | 1 | Piaro | 2606001016/RC/9989091274 | Rural Conncectivity (Village to Kala Sanghian Road Berms) | 4637 | 2606001000NRG24031220230112701 | Processed | | 16/12/2023 | PB2606001_051223FTO_73727 | 112701 |