| 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. |
| 2606004WL005389 | PB-06-004-023-001/9 | 1 | Kashmiro | 2606004023/RC/9989092907 | Rural Connectivity Berms chair to sandhwa road | 1589 | 2606004000NRG24230920230077319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606004_230923APB_FTO_55280 | 77319 |
| 2606004WL0007385 | PB-06-004-023-001/9 | 1 | Kashmiro | 2606004023/RC/9989092907 | Rural Connectivity Berms chair to sandhwa road | 1589 | 2606004000NRG24201120230106977 | Processed | | 16/12/2023 | PB2606004_051223FTO_73857 | 106977 |