| 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. |
| 2606004WL008760 | PB-06-004-083-001/29 | 1 | Rajni Rani | 2606004083/RC/9989100086 | Rural Connectivity Berms Ranipur to Bhakhiana road | 3165 | 2606004000NRG24291220230124558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606004_291223APB_FTO_81194 | 124558 |
| 2606004WL0010024 | PB-06-004-083-001/29 | 1 | Rajni Rani | 2606004083/RC/9989100086 | Rural Connectivity Berms Ranipur to Bhakhiana road | 3165 | 2606004000NRG24180320240140969 | Processed | | 20/04/2024 | PB2606004_250324FTO_95257 | 140969 |