| 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. |
| 2606001WL010294 | PB-06-001-045-001/44 | 1 | Usha | 2606001045/RC/9989021943 | Rural Connectivity (Village to Ratta Nauabad Road) | 5737 | 2606001000NRG23100320230117435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606001_100323APB_FTO_112229 | 117435 |
| 2606001WL0010889 | PB-06-001-045-001/44 | 1 | Usha | 2606001045/RC/9989021943 | Rural Connectivity (Village to Ratta Nauabad Road) | 5737 | 2606001000NRG23220420230128480 | Rejected | No Such Account | 18/05/2023 | PB2606001_240423FTO_5004 | 128480 |
| 2606001WL0011033 | PB-06-001-045-001/44 | 1 | Usha | 2606001045/RC/9989021943 | Rural Connectivity (Village to Ratta Nauabad Road) | 5737 | 2606001000NRG23160620230128972 | Rejected | No Such Account | 18/07/2023 | PB2606001_110723FTO_31193 | 128972 |
| 2606001WL0011149 | PB-06-001-045-001/44 | 1 | Usha | 2606001045/RC/9989021943 | Rural Connectivity (Village to Ratta Nauabad Road) | 5737 | 2606001000NRG23240720230129332 | Rejected | No Such Account | 31/07/2023 | PB2606001_260723FTO_37634 | 129332 |
| 2606001WL0011213 | PB-06-001-045-001/44 | 1 | Usha | 2606001045/RC/9989021943 | Rural Connectivity (Village to Ratta Nauabad Road) | 5737 | 2606001000NRG23070820230129455 | Processed | | 28/08/2023 | PB2606001_210823FTO_45932 | 129455 |