| 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. |
| 2606001WL000899 | PB-06-001-034-001/11 | 1 | Bakhsho | 2606001034/RC/9989060525 | Rural Connectivity (Main Road To Village Link Road) | 784 | 2606001000NRG23310520220009605 | Rejected | Aadhaar Number not Mapped to Account Number | 06/06/2022 | PB2606001_310522APB_FTO_12473 | 9605 |
| 2606001WL0001325 | PB-06-001-034-001/11 | 1 | Bakhsho | 2606001034/RC/9989060525 | Rural Connectivity (Main Road To Village Link Road) | 784 | 2606001000NRG23220620220014516 | Processed | | 29/06/2022 | PB2606001_230622FTO_22091 | 14516 |