| 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. |
| 2606001WL008146 | PB-06-001-068-001/115 | 1 | Surinder Kaumar | 2606001068/RC/9989077220 | Rural Connectivity (Village Guru Dawara to Muradpur Bet Road) | 4040 | 2606001000NRG23081220220095200 | Rejected | Aadhaar Number not mapped to Account Number | 17/12/2022 | PB2606001_091222APB_FTO_89200 | 95200 |
| 2606001WL0009858 | PB-06-001-068-001/115 | 1 | Surinder Kaumar | 2606001068/RC/9989077220 | Rural Connectivity (Village Guru Dawara to Muradpur Bet Road) | 4040 | 2606001000NRG23110220230112975 | Processed | | 23/02/2023 | PB2606001_150223FTO_107097 | 112975 |