| 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. |
| 2606004WL010397 | PB-06-004-023-001/47 | 1 | Anjna Kumari | 2606004023/RC/9989092855 | Rural Connectivity berm Chair to Manak& bhaga dhoula road | 3545 | 2606004000NRG24290320240145976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606004_300324APB_FTO_96666 | 145976 |
| 2606004WL0010849 | PB-06-004-023-001/47 | 1 | Anjna Kumari | 2606004023/RC/9989092855 | Rural Connectivity berm Chair to Manak& bhaga dhoula road | 3545 | 2606004000NRG24270420240152874 | Processed | | 03/05/2024 | PB2606004_270424FTO_3971 | 152874 |