| 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. |
| 2606005WL000068 | PB-06-005-077-001/24 | 1 | amrjit | 2606005077/RC/9989078898 | Rural Connectivity berms mulla baha | 40 | 2606005000NRG24200420230000886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606005_200423APB_FTO_4112 | 886 |
| 2606005WL0000833 | PB-06-005-077-001/24 | 1 | amrjit | 2606005077/RC/9989078898 | Rural Connectivity berms mulla baha | 40 | 2606005000NRG24260520230010938 | Processed | | 31/05/2023 | PB2606005_260523FTO_14226 | 10938 |