| 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. |
| 2606001WL010446 | PB-06-001-123-001/89 | 1 | Piare | 2606001123/RC/9989074006 | Rural Connectivity (Wadala Kalan to Manwan Road) | 7614 | 2606001000NRG24290320240147026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_290324APB_FTO_96557 | 147026 |
| 2606001WL0010919 | PB-06-001-123-001/89 | 1 | Piare | 2606001123/RC/9989074006 | Rural Connectivity (Wadala Kalan to Manwan Road) | 7614 | 2606001000NRG24220520240153185 | Yet to be process | | | | 153185 |