| 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. |
| 2606002WL007186 | PB-06-002-069-001/3 | 2 | Usha Rani | 2606002069/RC/9989083405 | Rural Connectivity Berm Work Nihalgarh To Behlolpur Road | 2824 | 2606002000NRG24141120230105325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606002_141123APB_FTO_68588 | 105325 |
| 2606002WL0009067 | PB-06-002-069-001/3 | 2 | Usha Rani | 2606002069/RC/9989083405 | Rural Connectivity Berm Work Nihalgarh To Behlolpur Road | 2824 | 2606002000NRG24230120240127888 | Processed | | 20/04/2024 | PB2606002_310324FTO_96768 | 127888 |