| 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. |
| 2606001WL002931 | PB-06-001-075-001/82 | 1 | Keondo | 2606001075/RC/9989060565 | Rural Connectivity (Village To Lakhan Khurd link Road) | 2116 | 2606001000NRG24260720230038985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2606001_260723APB_FTO_37621 | 38985 |
| 2606001WL0003770 | PB-06-001-075-001/82 | 1 | Keondo | 2606001075/RC/9989060565 | Rural Connectivity (Village To Lakhan Khurd link Road) | 2116 | 2606001000NRG24160820230051375 | Processed | | 28/08/2023 | PB2606001_180823FTO_45411 | 51375 |