| 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. |
| 2606002WL003666 | PB-06-002-069-001/3 | 2 | Usha Rani | 2606002069/RC/9989083406 | Rural Connectivity Berm Work Nihalgarh To Haibatpur Road | 1225 | 2606002000NRG24110820230049754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2606002_110823APB_FTO_43392 | 49754 |
| 2606002WL0005521 | PB-06-002-069-001/3 | 2 | Usha Rani | 2606002069/RC/9989083406 | Rural Connectivity Berm Work Nihalgarh To Haibatpur Road | 1225 | 2606002000NRG24250920230079086 | Processed | | 22/11/2023 | PB2606002_161023FTO_61464 | 79086 |