| 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. |
| 2606004WL008531 | PB-06-004-083-001/29 | 1 | Rajni Rani | 2606004083/RC/9989100085 | Rural Connectivity Berms Ranipur Kamboan to | 3049 | 2606004000NRG24201220230121345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606004_211223APB_FTO_79157 | 121345 |
| 2606004WL0010024 | PB-06-004-083-001/29 | 1 | Rajni Rani | 2606004083/RC/9989100085 | Rural Connectivity Berms Ranipur Kamboan to | 3049 | 2606004000NRG24180320240140968 | Processed | | 20/04/2024 | PB2606004_250324FTO_95257 | 140968 |