| 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. |
| 2606003WL008684 | PB-06-003-047-001/8 | 1 | Meena | 2606003047/RC/9989098116 | mangewal rural connectivity | 4206 | 2606003000NRG24271220230123585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606003_271223APB_FTO_80379 | 123585 |
| 2606003WL0010190 | PB-06-003-047-001/8 | 1 | Meena | 2606003047/RC/9989098116 | mangewal rural connectivity | 4206 | 2606003000NRG24220320240142698 | Processed | | 20/04/2024 | PB2606003_220324FTO_95004 | 142698 |