| 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. |
| 2606001WL006323 | PB-06-001-073-001/49 | 1 | Lugga | 2606001106/RC/9989067748 | Rural Connectivity (Village to Alamgiri Road) | 3284 | 2606001000NRG23141020220077219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2606001_141022APB_FTO_69915 | 77219 |
| 2606001WL0007036 | PB-06-001-073-001/49 | 1 | Lugga | 2606001106/RC/9989067748 | Rural Connectivity (Village to Alamgiri Road) | 3284 | 2606001000NRG23091120220085440 | Processed | | 16/11/2022 | PB2606001_091122FTO_78075 | 85440 |