| 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. |
| 2606004WL006930 | PB-06-004-023-001/9 | 1 | Kashmiro | 2606004023/RC/9989092855 | Rural Connectivity berm Chair to Manak& bhaga dhoula road | 2463 | 2606004000NRG24021120230101736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2606004_021123APB_FTO_66001 | 101736 |
| 2606004WL0008166 | PB-06-004-023-001/9 | 1 | Kashmiro | 2606004023/RC/9989092855 | Rural Connectivity berm Chair to Manak& bhaga dhoula road | 2463 | 2606004000NRG24131220230116544 | Processed | | 30/03/2024 | PB2606004_010224FTO_86112 | 116544 |