| 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. |
| 2606001WL004376 | PB-06-001-090-001/14 | 1 | Sunita | 2606001090/RC/9989059582 | Rural Connectivity (Main Road to Village Link Road) | 2230 | 2606001000NRG23050920220052903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2606001_050922APB_FTO_51242 | 52903 |
| 2606001WL0006115 | PB-06-001-090-001/14 | 1 | Sunita | 2606001090/RC/9989059582 | Rural Connectivity (Main Road to Village Link Road) | 2230 | 2606001000NRG23101020220074643 | Processed | | 10/11/2022 | PB2606001_021122FTO_75966 | 74643 |