| 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. |
| 2606001WL009614 | PB-06-001-001-001/74 | 1 | Gurdesho | 2606001001/RC/9989073996 | Rural Connectivity (Alamgir to Kapurthala Road) | 5003 | 2606001000NRG23290120230111125 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2023 | PB2606001_290123APB_FTO_104184 | 111125 |
| 2606001WL0009841 | PB-06-001-001-001/74 | 1 | Gurdesho | 2606001001/RC/9989073996 | Rural Connectivity (Alamgir to Kapurthala Road) | 5003 | 2606001000NRG23110220230112933 | Processed | | 03/04/2023 | PB2606001_300323FTO_122085 | 112933 |