| 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. |
| 2606001WL008801 | PB-06-001-081-001/94 | 1 | Manjit Kaur | 2606001081/RC/9989075894 | Rural Connectivity (Village To Dhawakhe Road) | 4386 | 2606001000NRG23281220220101712 | Rejected | Aadhaar Number not Mapped to Account Number | 09/01/2023 | PB2606001_281222APB_FTO_95563 | 101712 |
| 2606001WL0009860 | PB-06-001-081-001/94 | 1 | Manjit Kaur | 2606001081/RC/9989075894 | Rural Connectivity (Village To Dhawakhe Road) | 4386 | 2606001000NRG23110220230112983 | Processed | | 03/04/2023 | PB2606001_300323FTO_122085 | 112983 |