| 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. |
| 2606003WL008562 | PB-06-003-009-001/35 | 2 | Nirmal kaur | 2606003009/RC/9989053172 | gadana fatak to bhawanipur 7.73 km. | 2977 | 2606003000NRG23191220220099146 | Rejected | Aadhaar Number not Mapped to Account Number | 28/12/2022 | PB2606003_191222APB_FTO_91741 | 99146 |
| 2606003WL0009366 | PB-06-003-009-001/35 | 2 | Nirmal kaur | 2606003009/RC/9989053172 | gadana fatak to bhawanipur 7.73 km. | 2977 | 2606003000NRG23180120230107675 | Processed | | 24/01/2023 | PB2606003_190123FTO_101614 | 107675 |