| 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. |
| 2606004WL009556 | PB-06-004-084-001/29 | 1 | Sunita Rani | 2606004084/RC/9989102365 | Rural Connectivity(Berms) Bhakhriana road | 3706 | 2606004000NRG24190220240133884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2606004_190224APB_FTO_88347 | 133884 |
| 2606004WL0010812 | PB-06-004-084-001/29 | 1 | Sunita Rani | 2606004084/RC/9989102365 | Rural Connectivity(Berms) Bhakhriana road | 3706 | 2606004000NRG24210420240152438 | Processed | | 29/04/2024 | PB2606004_220424FTO_2784 | 152438 |