| 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. |
| 2604012WL003293 | PB-04-012-019-001/24 | 1 | HARJIT KAUR | 2604012019/RC/9989089739 | Rural connectivity jalaldiwal berms 2023-24 | 320 | 2604012000NRG24020620230069039 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | PB2604012_040623APB_FTO_17494 | 69039 |
| 2604012WL0006951 | PB-04-012-019-001/24 | 1 | HARJIT KAUR | 2604012019/RC/9989089739 | Rural connectivity jalaldiwal berms 2023-24 | 320 | 2604012000NRG24010720230154158 | Processed | | 14/07/2023 | PB2604012_020723FTO_28381 | 154158 |