| 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. |
| 2606001WL003594 | PB-06-001-051-001/76 | 1 | Rajni | 2606001051/RC/9989067361 | Rural Connectivity (Village to Surkhpur Road) | 2587 | 2606001000NRG24100820230048616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2606001_100823APB_FTO_42841 | 48616 |
| 2606001WL0004282 | PB-06-001-051-001/76 | 1 | Rajni | 2606001051/RC/9989067361 | Rural Connectivity (Village to Surkhpur Road) | 2587 | 2606001000NRG24260820230059046 | Processed | | 10/11/2023 | PB2606001_190923FTO_53916 | 59046 |