| 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. |
| 2606001WL003412 | PB-06-001-075-001/94 | 1 | Gogi | 2606001075/RC/9989060565 | Rural Connectivity (Village To Lakhan Khurd link Road) | 2372 | 2606001000NRG24060820230045437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2606001_060823APB_FTO_41359 | 45437 |
| 2606001WL0003770 | PB-06-001-075-001/94 | 1 | Gogi | 2606001075/RC/9989060565 | Rural Connectivity (Village To Lakhan Khurd link Road) | 2372 | 2606001000NRG24160820230051376 | Processed | | 28/08/2023 | PB2606001_180823FTO_45411 | 51376 |