| 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. |
| 2606004WL008024 | PB-06-004-078-001/84 | 1 | Mamta | 2606004078/RC/9989095000 | Rural Connectivity(Berms)Jagatpur Jattan Ghum ke road | 2920 | 2606004000NRG24111220230114817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606004_111223APB_FTO_75827 | 114817 |
| 2606004WL0009012 | PB-06-004-078-001/84 | 1 | Mamta | 2606004078/RC/9989095000 | Rural Connectivity(Berms)Jagatpur Jattan Ghum ke road | 2920 | 2606004000NRG24230120240127407 | Processed | | 30/03/2024 | PB2606004_010224FTO_86112 | 127407 |