| 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. |
| 2606001WL005768 | PB-06-001-035-001/44 | 2 | Reeta | 2606001035/RC/9989087934 | Rural Connectivity (Village to Sabuwal Road Berms) | 4001 | 2606001000NRG24031020230083105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_041023APB_FTO_57937 | 83105 |
| 2606001WL0007269 | PB-06-001-035-001/44 | 2 | Reeta | 2606001035/RC/9989087934 | Rural Connectivity (Village to Sabuwal Road Berms) | 4001 | 2606001000NRG24171120230106140 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106140 |