| 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. |
| 2606001WL004134 | PB-06-001-075-001/138 | 1 | Sunita Devi | 2606001075/RC/9989060563 | Rural Connectivity (Village to Daburji Link Road) | 2941 | 2606001000NRG24210820230057195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606001_210823APB_FTO_45904 | 57195 |
| 2606001WL0005503 | PB-06-001-075-001/138 | 1 | Sunita Devi | 2606001075/RC/9989060563 | Rural Connectivity (Village to Daburji Link Road) | 2941 | 2606001000NRG24250920230078972 | Processed | | 26/11/2023 | PB2606001_061123FTO_66776 | 78972 |