| 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. |
| 2606005WL001407 | PB-06-005-033-001/45 | 1 | karam chand | 2606005033/RC/9989068768 | Rural Connectivity Berms Daula | 771 | 2606005000NRG24120620230018728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2606005_120623APB_FTO_20795 | 18728 |
| 2606005WL0001696 | PB-06-005-033-001/45 | 1 | karam chand | 2606005033/RC/9989068768 | Rural Connectivity Berms Daula | 771 | 2606005000NRG24190620230022260 | Processed | | 28/06/2023 | PB2606005_190623FTO_23565 | 22260 |