| 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. |
| 2607009WL012518 | PB-07-009-082-001/53 | 1 | KRISHANA DEVI | 2607009082/RC/9989097117 | Rural Connectivity in Village Chansu Brahmana 2023-24. | 1839 | 2607009000NRG24181020230113934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607009_181023APB_FTO_62115 | 113934 |
| 2607009WL0014260 | PB-07-009-082-001/53 | 1 | KRISHANA DEVI | 2607009082/RC/9989097117 | Rural Connectivity in Village Chansu Brahmana 2023-24. | 1839 | 2607009000NRG24201120230130703 | Processed | | 01/01/2024 | PB2607009_201123FTO_69698 | 130703 |