| 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. |
| 2607012WL013329 | PB-07-012-066-001/103 | 2 | RANJIT SINGH | 2607012066/RC/9989097983 | Passage/Rural Connectivity (Nikku Chak) | 2313 | 2607012000NRG24311020230122438 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607012_011123APB_FTO_65440 | 122438 |
| 2607012WL0015693 | PB-07-012-066-001/103 | 2 | RANJIT SINGH | 2607012066/RC/9989097983 | Passage/Rural Connectivity (Nikku Chak) | 2313 | 2607012000NRG24071220230142401 | Processed | | 01/01/2024 | PB2607012_071223FTO_74857 | 142401 |