| 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. |
| 2606001WL000972 | PB-06-001-070-002/34 | 2 | Rani | 2606001070/RC/9989076402 | Rural Connectivity (Village to Nadoki Road) | 764 | 2606001000NRG24300520230012797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2606001_300523APB_FTO_15893 | 12797 |
| 2606001WL0001684 | PB-06-001-070-002/34 | 2 | Rani | 2606001070/RC/9989076402 | Rural Connectivity (Village to Nadoki Road) | 764 | 2606001000NRG24190620230022181 | Processed | | 14/07/2023 | PB2606001_210623FTO_24158 | 22181 |