| 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. |
| 2606001WL003976 | PB-06-001-035-001/30 | 1 | Pushpa Devi | 2606001035/RC/9989087934 | Rural Connectivity (Village to Sabuwal Road Berms) | 2780 | 2606001000NRG24180820230054648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606001_180823APB_FTO_45409 | 54648 |
| 2606001WL0005154 | PB-06-001-035-001/30 | 1 | Pushpa Devi | 2606001035/RC/9989087934 | Rural Connectivity (Village to Sabuwal Road Berms) | 2780 | 2606001000NRG24200920230073400 | Processed | | 25/11/2023 | PB2606001_061123FTO_66776 | 73400 |