| 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. |
| 2604005WL010853 | PB-04-005-125-001/52 | 1 | Maha Singh | 2604005125/RC/9989046453 | Rural Connectivity (Berms) At Mangli Tanda | 4181 | 2604005000NRG23080920220246520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2604005_080922APB_FTO_52841 | 246520 |
| 2604005WL0012100 | PB-04-005-125-001/52 | 1 | Maha Singh | 2604005125/RC/9989046453 | Rural Connectivity (Berms) At Mangli Tanda | 4181 | 2604005000NRG23260920220268491 | Processed | | 26/10/2022 | PB2604005_280922FTO_63326 | 268491 |