| 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. |
| 2606001WL006337 | PB-06-001-083-001/1 | 2 | Santosh Kaur | 2606001083/RC/9989096304 | Rural Connectivity (Madhopur to Nakoder Road) | 4273 | 2606001000NRG24161020230092617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_161023APB_FTO_61378 | 92617 |
| 2606001WL0007242 | PB-06-001-083-001/1 | 2 | Santosh Kaur | 2606001083/RC/9989096304 | Rural Connectivity (Madhopur to Nakoder Road) | 4273 | 2606001000NRG24171120230105989 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 105989 |