| 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. |
| 2606005WL006807 | PB-06-005-033-001/10 | 2 | Harbans Kaur | 2606005033/RC/9989068768 | Rural Connectivity Berms Daula | 4438 | 2606005000NRG24311020230099961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2606005_311023APB_FTO_65387 | 99961 |
| 2606005WL0007878 | PB-06-005-033-001/10 | 2 | Harbans Kaur | 2606005033/RC/9989068768 | Rural Connectivity Berms Daula | 4438 | 2606005000NRG24041220230112831 | Processed | | 16/12/2023 | PB2606005_051223FTO_73790 | 112831 |