| 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. |
| 2606001WL009273 | PB-06-001-070-001/146 | 2 | Mahinder Kaur | 2606001070/RC/9989076401 | Rural Connectivity (Village to Badial Road) | 4747 | 2606001000NRG23140120230106956 | Rejected | Aadhaar Number not Mapped to Account Number | 27/01/2023 | PB2606001_170123APB_FTO_101108 | 106956 |
| 2606001WL0009859 | PB-06-001-070-001/146 | 2 | Mahinder Kaur | 2606001070/RC/9989076401 | Rural Connectivity (Village to Badial Road) | 4747 | 2606001000NRG23110220230112981 | Rejected | No Such Account | 05/04/2023 | PB2606001_300323FTO_122085 | 112981 |
| 2606001WL0011134 | PB-06-001-070-001/146 | 2 | Mahinder Kaur | 2606001070/RC/9989076401 | Rural Connectivity (Village to Badial Road) | 4747 | 2606001000NRG23190620230129246 | Rejected | No Such Account | 15/07/2023 | PB2606001_210623FTO_24159 | 129246 |
| 2606001WL0011205 | PB-06-001-070-001/146 | 2 | Mahinder Kaur | 2606001070/RC/9989076401 | Rural Connectivity (Village to Badial Road) | 4747 | 2606001000NRG23290720230129440 | Rejected | No Such Account | 29/08/2023 | PB2606001_210823FTO_45932 | 129440 |