| 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. |
| 2606002WL000207 | PB-06-002-024-001/36 | 1 | Chandarkala Devi | 2606002024/RC/9989073205 | Rural Connectivity Berm Work | 89 | 2606002000NRG24280420230002433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606002_280423APB_FTO_6185 | 2433 |
| 2606002WL0001330 | PB-06-002-024-001/36 | 1 | Chandarkala Devi | 2606002024/RC/9989073205 | Rural Connectivity Berm Work | 89 | 2606002000NRG24100620230017906 | Processed | | 14/06/2023 | PB2606002_110623FTO_20216 | 17906 |