| 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. |
| 2606004WL010617 | PB-06-004-019-001/36 | 1 | Mohinder Pal | 2606004019/RC/9989050996 | Rural Connectivity&Plantation | 3508 | 2606004000NRG24300320240149699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606004_300324APB_FTO_96752 | 149699 |
| 2606004WL0010847 | PB-06-004-019-001/36 | 1 | Mohinder Pal | 2606004019/RC/9989050996 | Rural Connectivity&Plantation | 3508 | 2606004000NRG24270420240152867 | Processed | | 03/05/2024 | PB2606004_270424FTO_3971 | 152867 |