| 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. |
| 2606001WL010272 | PB-06-001-108-001/33 | 1 | RAJI | 2606001108/RC/9989059563 | Rural Connectivity (Village to Kala Sanghian Link Road) | 5349 | 2606001000NRG23100320230117081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606001_100323APB_FTO_111992 | 117081 |
| 2606001WL0010911 | PB-06-001-108-001/33 | 1 | RAJI | 2606001108/RC/9989059563 | Rural Connectivity (Village to Kala Sanghian Link Road) | 5349 | 2606001000NRG23090520230128545 | Processed | | 18/05/2023 | PB2606001_090523FTO_8874 | 128545 |