| 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. |
| 2606001WL001155 | PB-06-001-082-001/58 | 1 | Pyari | 2606001082/RC/9989057799 | Rural Connectivity (Village to Sidhwan Dona Link Road) | 955 | 2606001000NRG23150620220012465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2606001_150622APB_FTO_17659 | 12465 |
| 2606001WL0001621 | PB-06-001-082-001/58 | 1 | Pyari | 2606001082/RC/9989057799 | Rural Connectivity (Village to Sidhwan Dona Link Road) | 955 | 2606001000NRG23010720220018293 | Processed | | 08/07/2022 | PB2606001_010722FTO_25944 | 18293 |