| 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. |
| 2606001WL001122 | PB-06-001-070-002/34 | 2 | Rani | 2606001070/RC/9989076402 | Rural Connectivity (Village to Nadoki Road) | 953 | 2606001000NRG24050620230014864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2606001_050623APB_FTO_17868 | 14864 |
| 2606001WL0002609 | PB-06-001-070-002/34 | 2 | Rani | 2606001070/RC/9989076402 | Rural Connectivity (Village to Nadoki Road) | 953 | 2606001000NRG24170720230034567 | Processed | | 29/07/2023 | PB2606001_260723FTO_37642 | 34567 |