| 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. |
| 2606001WL006286 | PB-06-001-082-001/23 | 1 | Swarani | 2606001082/RC/9989067745 | Rural Connectivity (Vilage to Kesarpur Road) | 4335 | 2606001000NRG24131020230091755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_131023APB_FTO_61069 | 91755 |
| 2606001WL0007263 | PB-06-001-082-001/23 | 1 | Swarani | 2606001082/RC/9989067745 | Rural Connectivity (Vilage to Kesarpur Road) | 4335 | 2606001000NRG24171120230106119 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106119 |