| 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. |
| 2606001WL006896 | PB-06-001-090-001/14 | 1 | Sunita | 2606001090/RC/9989060321 | Rural Connectivity (Village to Gosal Link Road) | 4872 | 2606001000NRG24021120230101253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2606001_021123APB_FTO_65739 | 101253 |
| 2606001WL0007846 | PB-06-001-090-001/14 | 1 | Sunita | 2606001090/RC/9989060321 | Rural Connectivity (Village to Gosal Link Road) | 4872 | 2606001000NRG24031220230112726 | Processed | | 16/12/2023 | PB2606001_051223FTO_73727 | 112726 |