| 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. |
| 2606001WL003352 | PB-06-001-032-001/176 | 1 | Baksho | 2606001032/RC/9989067352 | Rural Connectivity (Village to Dhapai Road) | 2427 | 2606001000NRG24060820230044706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2606001_060823APB_FTO_41347 | 44706 |
| 2606001WL0003767 | PB-06-001-032-001/176 | 1 | Baksho | 2606001032/RC/9989067352 | Rural Connectivity (Village to Dhapai Road) | 2427 | 2606001000NRG24160820230051369 | Processed | | 28/08/2023 | PB2606001_180823FTO_45411 | 51369 |