| 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. |
| 2606002WL010643 | PB-06-002-077-001/11 | 2 | Darshana | 2606002077/RC/9989097571 | Rural Connectivity Berm Work Raipur Rajputan To Damulian Road | 3635 | 2606002000NRG24300320240150266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606002_310324APB_FTO_96767 | 150266 |
| 2606002WL0010898 | PB-06-002-077-001/11 | 2 | Darshana | 2606002077/RC/9989097571 | Rural Connectivity Berm Work Raipur Rajputan To Damulian Road | 3635 | 2606002000NRG24150520240153100 | Yet to be process | | | | 153100 |