| 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. |
| 2606002WL004940 | PB-06-002-064-001/44 | 2 | Mariam | 2606002064/RC/9989089615 | Rural Connectiv0ity Berm Work GP Model Town To Bholath | 1989 | 2606002000NRG24140920230069787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606002_140923APB_FTO_52483 | 69787 |
| 2606002WL0008363 | PB-06-002-064-001/44 | 2 | Mariam | 2606002064/RC/9989089615 | Rural Connectiv0ity Berm Work GP Model Town To Bholath | 1989 | 2606002000NRG24181220230118874 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84900 | 118874 |