| 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. |
| 2606004WL001469 | PB-06-004-044-001/56 | 2 | Rani | 2606004044/RC/9989079493 | Rural Connectivity (Berms Pind to Rurki Road) | 413 | 2606004000NRG24130620230019403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2606004_130623APB_FTO_21346 | 19403 |
| 2606004WL0002160 | PB-06-004-044-001/56 | 2 | Rani | 2606004044/RC/9989079493 | Rural Connectivity (Berms Pind to Rurki Road) | 413 | 2606004000NRG24290620230028310 | Processed | | 21/07/2023 | PB2606004_140723FTO_32752 | 28310 |