| 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. |
| 2606005WL003514 | PB-06-005-033-001/45 | 1 | karam chand | 2606005033/RC/9989068768 | Rural Connectivity Berms Daula | 2314 | 2606005000NRG24080820230047112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2606005_090823APB_FTO_42616 | 47112 |
| 2606005WL0005359 | PB-06-005-033-001/45 | 1 | karam chand | 2606005033/RC/9989068768 | Rural Connectivity Berms Daula | 2314 | 2606005000NRG24230920230076934 | Rejected | No Such Account | 13/11/2023 | PB2606005_230923FTO_55271 | 76934 |
| 2606005WL0007589 | PB-06-005-033-001/45 | 1 | karam chand | 2606005033/RC/9989068768 | Rural Connectivity Berms Daula | 2314 | 2606005000NRG24271120230109461 | Processed | | 01/01/2024 | PB2606005_291123FTO_72080 | 109461 |