| 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. |
| 2606004WL004000 | PB-06-004-023-001/6 | 3 | Kelasha | 2606004023/RC/9989092855 | Rural Connectivity berm Chair to Manak& bhaga dhoula road | 1353 | 2606004000NRG24180820230055035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606004_180823APB_FTO_45434 | 55035 |
| 2606004WL0004582 | PB-06-004-023-001/6 | 3 | Kelasha | 2606004023/RC/9989092855 | Rural Connectivity berm Chair to Manak& bhaga dhoula road | 1353 | 2606004000NRG24080920230064105 | Processed | | 07/11/2023 | PB2606004_080923FTO_50968 | 64105 |