| 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. |
| 2606005WL002310 | PB-06-005-033-001/45 | 1 | karam chand | 2606005033/RC/9989068768 | Rural Connectivity Berms Daula | 1270 | 2606005000NRG24060720230030262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2606005_070723APB_FTO_30697 | 30262 |
| 2606005WL0002728 | PB-06-005-033-001/45 | 1 | karam chand | 2606005033/RC/9989068768 | Rural Connectivity Berms Daula | 1270 | 2606005000NRG24210720230036184 | Processed | | 28/07/2023 | PB2606005_230723FTO_36217 | 36184 |