| 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. |
| 2606002WL008430 | PB-06-002-069-001/3 | 2 | Usha Rani | 2606002069/RC/9989097235 | Rural Connectivity Berm Work Nihalgarh To Behlolpur Road | 3160 | 2606002000NRG24191220230119841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606002_191223APB_FTO_78288 | 119841 |
| 2606002WL0010691 | PB-06-002-069-001/3 | 2 | Usha Rani | 2606002069/RC/9989097235 | Rural Connectivity Berm Work Nihalgarh To Behlolpur Road | 3160 | 2606002000NRG24020420240151198 | Processed | | 07/05/2024 | PB2606002_010524FTO_4502 | 151198 |