| 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. |
| 2606001WL009644 | PB-06-001-070-001/146 | 2 | Mahinder Kaur | 2606001070/RC/9989076404 | Rural Connectivity (Village to Adhi Kalan Road) | 4956 | 2606001000NRG23290120230111535 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2023 | PB2606001_290123APB_FTO_104184 | 111535 |
| 2606001WL0009859 | PB-06-001-070-001/146 | 2 | Mahinder Kaur | 2606001070/RC/9989076404 | Rural Connectivity (Village to Adhi Kalan Road) | 4956 | 2606001000NRG23110220230112982 | Rejected | No Such Account | 05/04/2023 | PB2606001_300323FTO_122085 | 112982 |
| 2606001WL0011134 | PB-06-001-070-001/146 | 2 | Mahinder Kaur | 2606001070/RC/9989076404 | Rural Connectivity (Village to Adhi Kalan Road) | 4956 | 2606001000NRG23190620230129247 | Rejected | No Such Account | 15/07/2023 | PB2606001_210623FTO_24159 | 129247 |
| 2606001WL0011205 | PB-06-001-070-001/146 | 2 | Mahinder Kaur | 2606001070/RC/9989076404 | Rural Connectivity (Village to Adhi Kalan Road) | 4956 | 2606001000NRG23290720230129441 | Rejected | No Such Account | 29/08/2023 | PB2606001_210823FTO_45932 | 129441 |