| 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. |
| 2606002WL002020 | PB-06-002-069-001/3 | 2 | Usha Rani | 2606002069/RC/9989083407 | Rural Connectivity Berm Work Nihalgarh To Nadala Road | 661 | 2606002000NRG24270620230026343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2606002_270623APB_FTO_26862 | 26343 |
| 2606002WL0002789 | PB-06-002-069-001/3 | 2 | Usha Rani | 2606002069/RC/9989083407 | Rural Connectivity Berm Work Nihalgarh To Nadala Road | 661 | 2606002000NRG24220720230036892 | Processed | | 04/08/2023 | PB2606002_290723FTO_38691 | 36892 |