| 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. |
| 2606002WL000026 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/RC/9989042689 | Rural Connectivity Berm Work | 17 | 2606002000NRG24130420230000323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606002_130423APB_FTO_2260 | 323 |
| 2606002WL0001088 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/RC/9989042689 | Rural Connectivity Berm Work | 17 | 2606002000NRG24050620230014492 | Processed | | 13/06/2023 | PB2606002_080623FTO_19411 | 14492 |