| 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. |
| 2606001WL008139 | PB-06-001-075-001/94 | 1 | Gogi | 2606001075/RC/9989060563 | Rural Connectivity (Village to Daburji Link Road) | 5560 | 2606001000NRG24131220230116395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2606001_141223APB_FTO_76853 | 116395 |
| 2606001WL0010918 | PB-06-001-075-001/94 | 1 | Gogi | 2606001075/RC/9989060563 | Rural Connectivity (Village to Daburji Link Road) | 5560 | 2606001000NRG24220520240153173 | Yet to be process | | | | 153173 |