| 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. |
| 2606001WL009980 | PB-06-001-051-001/76 | 1 | Rajni | 2606001051/RC/9989103376 | Rural Connectivity (Village to Surkhpur Road) | 6900 | 2606001000NRG24150320240140624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_150324APB_FTO_93631 | 140624 |
| 2606001WL0010914 | PB-06-001-051-001/76 | 1 | Rajni | 2606001051/RC/9989103376 | Rural Connectivity (Village to Surkhpur Road) | 6900 | 2606001000NRG24220520240153152 | Yet to be process | | | | 153152 |