| 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. |
| 2606005WL009244 | PB-06-005-015-001/226 | 1 | Paramjit Kaur | 2606005015/RC/9989078903 | Rural Connectivity Baja road side berms | 3670 | 2606005000NRG23110120230106505 | Rejected | Aadhaar Number not Mapped to Account Number | 01/02/2023 | PB2606005_240123APB_FTO_103024 | 106505 |
| 2606005WL0009831 | PB-06-005-015-001/226 | 1 | Paramjit Kaur | 2606005015/RC/9989078903 | Rural Connectivity Baja road side berms | 3670 | 2606005000NRG23100220230112911 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 112911 |
| 2606005WL0011010 | PB-06-005-015-001/226 | 1 | Paramjit Kaur | 2606005015/RC/9989078903 | Rural Connectivity Baja road side berms | 3670 | 2606005000NRG23160620230128912 | Rejected | No Such Account | 28/06/2023 | PB2606005_160623FTO_22842 | 128912 |
| 2606005WL0011169 | PB-06-005-015-001/226 | 1 | Paramjit Kaur | 2606005015/RC/9989078903 | Rural Connectivity Baja road side berms | 3670 | 2606005000NRG23280720230129378 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 129378 |
| 2606005WL0011272 | PB-06-005-015-001/226 | 1 | Paramjit Kaur | 2606005015/RC/9989078903 | Rural Connectivity Baja road side berms | 3670 | 2606005000NRG23160520240129604 | Yet to be process | | | | 129604 |