| 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. |
| 2606002WL000409 | PB-06-002-069-001/3 | 2 | Usha Rani | 2606002069/RC/9989083406 | Rural Connectivity Berm Work Nihalgarh To Haibatpur Road | 153 | 2606002000NRG24080520230005141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606002_080523APB_FTO_8396 | 5141 |
| 2606002WL0001659 | PB-06-002-069-001/3 | 2 | Usha Rani | 2606002069/RC/9989083406 | Rural Connectivity Berm Work Nihalgarh To Haibatpur Road | 153 | 2606002000NRG24170620230022056 | Processed | | 14/07/2023 | PB2606002_270623FTO_26848 | 22056 |