| 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. |
| 2606001WL001341 | PB-06-001-045-001/44 | 1 | Usha | 2606001045/RC/9989021943 | Rural Connectivity (Village to Ratta Nauabad Road) | 1032 | 2606001000NRG24100620230017993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2606001_110623APB_FTO_20219 | 17993 |
| 2606001WL0002142 | PB-06-001-045-001/44 | 1 | Usha | 2606001045/RC/9989021943 | Rural Connectivity (Village to Ratta Nauabad Road) | 1032 | 2606001000NRG24290620230028024 | Rejected | No Such Account | 31/07/2023 | PB2606001_260723FTO_37619 | 28024 |
| 2606001WL0003465 | PB-06-001-045-001/44 | 1 | Usha | 2606001045/RC/9989021943 | Rural Connectivity (Village to Ratta Nauabad Road) | 1032 | 2606001000NRG24070820230046358 | Processed | | 18/08/2023 | PB2606001_100823FTO_42847 | 46358 |