| 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. |
| 2606001WL000475 | PB-06-001-082-001/58 | 1 | Pyari | 2606001082/RC/9989057797 | Rural Connectivity (Village to Kesarpur link Road) | 418 | 2606001000NRG23070520220005719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2606001_090522APB_FTO_6642 | 5719 |
| 2606001WL0000896 | PB-06-001-082-001/58 | 1 | Pyari | 2606001082/RC/9989057797 | Rural Connectivity (Village to Kesarpur link Road) | 418 | 2606001000NRG23310520220009591 | Processed | | 29/06/2022 | PB2606001_230622FTO_22091 | 9591 |