| 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. |
| 2606001WL005828 | PB-06-001-070-001/2 | 2 | Deesho | 2606001070/RC/9989065925 | Rural Connectivity (village To Khusropur Road ) | 3933 | 2606001000NRG24031020230084033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_041023APB_FTO_57937 | 84033 |
| 2606001WL0007278 | PB-06-001-070-001/2 | 2 | Deesho | 2606001070/RC/9989065925 | Rural Connectivity (village To Khusropur Road ) | 3933 | 2606001000NRG24171120230106174 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106174 |