| 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. |
| 2606001WL010163 | PB-06-001-025-001/158 | 1 | Harbans Kaur | 2606001025/RC/9989080114 | Rural Connectivity (Village to Shamshanghat Road) | 5589 | 2606001000NRG23010320230115775 | Rejected | Aadhaar Number not Mapped to Account Number | 24/03/2023 | PB2606001_010323APB_FTO_109005 | 115775 |
| 2606001WL0010992 | PB-06-001-025-001/158 | 1 | Harbans Kaur | 2606001025/RC/9989080114 | Rural Connectivity (Village to Shamshanghat Road) | 5589 | 2606001000NRG23150620230128869 | Processed | | 14/07/2023 | PB2606001_210623FTO_24159 | 128869 |