| 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. |
| 2606005WL006492 | PB-06-005-001-001/25 | 1 | Veena | 2606005001/RC/9989086830 | Rural connectivity village to mand ahli road | 4381 | 2606005000NRG24201020230095033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2606005_201023APB_FTO_62898 | 95033 |
| 2606005WL0008140 | PB-06-005-001-001/25 | 1 | Veena | 2606005001/RC/9989086830 | Rural connectivity village to mand ahli road | 4381 | 2606005000NRG24131220230116401 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 116401 |