| 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. |
| 2606001WL008336 | PB-06-001-091-001/46 | 1 | Pritam Singh | 2606001091/RC/9989096273 | Rural Connectivity (Village Puli To Main Road) | 5544 | 2606001000NRG24181220230118554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606001_181223APB_FTO_77904 | 118554 |
| 2606001WL0010888 | PB-06-001-091-001/46 | 1 | Pritam Singh | 2606001091/RC/9989096273 | Rural Connectivity (Village Puli To Main Road) | 5544 | 2606001000NRG24060520240153026 | Processed | | 09/05/2024 | PB2606001_060524FTO_5299 | 153026 |