| 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. |
| 2606001WL009591 | PB-06-001-091-001/46 | 1 | Pritam Singh | 2606001091/RC/9989096273 | Rural Connectivity (Village Puli To Main Road) | 6583 | 2606001000NRG24210220240134461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_040324APB_FTO_90872 | 134461 |
| 2606001WL0010888 | PB-06-001-091-001/46 | 1 | Pritam Singh | 2606001091/RC/9989096273 | Rural Connectivity (Village Puli To Main Road) | 6583 | 2606001000NRG24060520240153028 | Processed | | 09/05/2024 | PB2606001_060524FTO_5299 | 153028 |