| 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. |
| 2606004WL009648 | PB-06-004-083-001/29 | 1 | Rajni Rani | 2606004083/RC/9989100086 | Rural Connectivity Berms Ranipur to Bhakhiana road | 3662 | 2606004000NRG24260220240135179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2606004_260224APB_FTO_89423 | 135179 |
| 2606004WL0010811 | PB-06-004-083-001/29 | 1 | Rajni Rani | 2606004083/RC/9989100086 | Rural Connectivity Berms Ranipur to Bhakhiana road | 3662 | 2606004000NRG24210420240152436 | Processed | | 29/04/2024 | PB2606004_220424FTO_2784 | 152436 |