| 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. |
| 2606001WL001603 | PB-06-001-075-001/138 | 1 | Sunita Devi | 2606001075/RC/9989060563 | Rural Connectivity (Village to Daburji Link Road) | 1198 | 2606001000NRG24160620230021489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2606001_190623APB_FTO_23380 | 21489 |
| 2606001WL0002128 | PB-06-001-075-001/138 | 1 | Sunita Devi | 2606001075/RC/9989060563 | Rural Connectivity (Village to Daburji Link Road) | 1198 | 2606001000NRG24290620230027920 | Processed | | 29/07/2023 | PB2606001_260723FTO_37619 | 27920 |