| 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. |
| 2606002WL006053 | PB-06-002-069-001/3 | 2 | Usha Rani | 2606002069/RC/9989097237 | Rural Connectivity Berm Work Nihalgarh To Haibatpur Road | 2213 | 2606002000NRG24081020230087828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606002_091023APB_FTO_59420 | 87828 |
| 2606002WL0007549 | PB-06-002-069-001/3 | 2 | Usha Rani | 2606002069/RC/9989097237 | Rural Connectivity Berm Work Nihalgarh To Haibatpur Road | 2213 | 2606002000NRG24261120230109224 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 109224 |