| 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. |
| 2607012WL015457 | PB-07-012-052-001/1 | 2 | ANJANA KUMARI | 2607012052/RC/9989098711 | Passage/Rural connectivity(Kasrawan) | 2456 | 2607012000NRG24051220230141043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2607012_051223APB_FTO_73657 | 141043 |
| 2607012WL0017178 | PB-07-012-052-001/1 | 2 | ANJANA KUMARI | 2607012052/RC/9989098711 | Passage/Rural connectivity(Kasrawan) | 2456 | 2607012000NRG24180120240154735 | Processed | | 30/03/2024 | PB2607012_180124FTO_84232 | 154735 |