| 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. |
| 2606004WL000951 | PB-06-004-033-001/2 | 2 | Balvir Ram | 2606004033/RC/87646 | Rural Connectivity(Berm Dhak Jagapalpur to Miranpur Road) | 204 | 2606004000NRG24300520230012503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2606004_300523APB_FTO_15428 | 12503 |
| 2606004WL0001445 | PB-06-004-033-001/2 | 2 | Balvir Ram | 2606004033/RC/87646 | Rural Connectivity(Berm Dhak Jagapalpur to Miranpur Road) | 204 | 2606004000NRG24130620230019063 | Processed | | 28/06/2023 | PB2606004_160623FTO_22612 | 19063 |