| 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. |
| 2606001WL008973 | PB-06-001-123-001/89 | 1 | Piare | 2606001/RC/9989053446 | Rural Connectivity (Wadala kalan to Mainwan) | 5922 | 2606001000NRG24190120240127027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2606001_220124APB_FTO_84666 | 127027 |
| 2606001WL0010919 | PB-06-001-123-001/89 | 1 | Piare | 2606001/RC/9989053446 | Rural Connectivity (Wadala kalan to Mainwan) | 5922 | 2606001000NRG24220520240153182 | Yet to be process | | | | 153182 |