| 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. |
| 2606001WL004983 | PB-06-001-051-001/76 | 1 | Rajni | 2606001051/RC/9989067361 | Rural Connectivity (Village to Surkhpur Road) | 3246 | 2606001000NRG24150920230070794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606001_150923APB_FTO_52789 | 70794 |
| 2606001WL0007239 | PB-06-001-051-001/76 | 1 | Rajni | 2606001051/RC/9989067361 | Rural Connectivity (Village to Surkhpur Road) | 3246 | 2606001000NRG24171120230105973 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 105973 |