| 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. |
| 2606005WL005147 | PB-06-005-071-001/116 | 1 | Neetu | 2606005071/RC/9989095374 | Rural Connectivity village to main road | 3319 | 2606005000NRG24200920230073262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2606005_200923APB_FTO_54401 | 73262 |
| 2606005WL0008246 | PB-06-005-071-001/116 | 1 | Neetu | 2606005071/RC/9989095374 | Rural Connectivity village to main road | 3319 | 2606005000NRG24141220230117491 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 117491 |