| 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. |
| 2606002WL002736 | PB-06-002-024-001/36 | 1 | Chandarkala Devi | 2606002024/RC/9989089094 | Rural Connectivity Berm Work GP Dalla To Saitpur Road | 1019 | 2606002000NRG24210720230036351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2606002_270723APB_FTO_37825 | 36351 |
| 2606002WL0004217 | PB-06-002-024-001/36 | 1 | Chandarkala Devi | 2606002024/RC/9989089094 | Rural Connectivity Berm Work GP Dalla To Saitpur Road | 1019 | 2606002000NRG24230820230058166 | Processed | | 07/11/2023 | PB2606002_040923FTO_49785 | 58166 |