| 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. |
| 2606004WL009380 | PB-06-004-083-001/29 | 1 | Rajni Rani | 2606004083/RC/9989100085 | Rural Connectivity Berms Ranipur Kamboan to | 3575 | 2606004000NRG24090220240131420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2606004_090224APB_FTO_87300 | 131420 |
| 2606004WL0010786 | PB-06-004-083-001/29 | 1 | Rajni Rani | 2606004083/RC/9989100085 | Rural Connectivity Berms Ranipur Kamboan to | 3575 | 2606004000NRG24100420240152326 | Processed | | 24/04/2024 | PB2606004_150424FTO_1698 | 152326 |