| 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. |
| 2604005WL016740 | PB-04-005-131-001/68 | 1 | Tosha Rani | 2604005131/RC/9989079536 | Rural Connectivity Street 2 At Village Miani 22-23 | 6746 | 2604005000NRG24031020230346703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604005_031023APB_FTO_57787 | 346703 |
| 2604005WL0019648 | PB-04-005-131-001/68 | 1 | Tosha Rani | 2604005131/RC/9989079536 | Rural Connectivity Street 2 At Village Miani 22-23 | 6746 | 2604005000NRG24171120230389742 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389742 |