| 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. |
| 2602002WL012514 | PB-02-002-064-001/217 | 1 | SWARAN KAUR | 2602002064/RC/9989068770 | RURAL CONNECTIVITY 2022-23 (BERM WORK KHIALA KALAN) (FROM VILL KHIALA KALAN TO TAHLI SAHIB) | 6140 | 2602002000NRG24301020230166417 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2602002_311023APB_FTO_65390 | 166417 |
| 2602002WL0013982 | PB-02-002-064-001/217 | 1 | SWARAN KAUR | 2602002064/RC/9989068770 | RURAL CONNECTIVITY 2022-23 (BERM WORK KHIALA KALAN) (FROM VILL KHIALA KALAN TO TAHLI SAHIB) | 6140 | 2602002000NRG24041220230182280 | Processed | | 09/03/2024 | PB2602002_201223FTO_78824 | 182280 |