| 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. |
| 2606004WL007411 | PB-06-004-078-001/84 | 1 | Mamta | 2606004078/RC/9989094996 | Rural Connectivity(Berms)Mauli road | 2550 | 2606004000NRG24201120230107089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606004_201123APB_FTO_69844 | 107089 |
| 2606004WL0009012 | PB-06-004-078-001/84 | 1 | Mamta | 2606004078/RC/9989094996 | Rural Connectivity(Berms)Mauli road | 2550 | 2606004000NRG24230120240127406 | Processed | | 30/03/2024 | PB2606004_010224FTO_86112 | 127406 |