| 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. |
| 2606001WL009651 | PB-06-001-015-001/51 | 1 | Satya | 2606001015/RC/9989096157 | Rural Connectivity (Village to Dewlanwala Road) | 6858 | 2606001000NRG24260220240135238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_150324APB_FTO_93536 | 135238 |
| 2606001WL0010887 | PB-06-001-015-001/51 | 1 | Satya | 2606001015/RC/9989096157 | Rural Connectivity (Village to Dewlanwala Road) | 6858 | 2606001000NRG24060520240153022 | Processed | | 09/05/2024 | PB2606001_060524FTO_5299 | 153022 |